Company Registration No. 13005498 (England and Wales)
AQUEOUS LEISURE LTD
Unaudited accounts
for the year ended 30 November 2023
AQUEOUS LEISURE LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
AQUEOUS LEISURE LTD
Company Information
for the year ended 30 November 2023
Directors
Stuart Bishop
James Salmon
Sally Salmon
Company Number
13005498 (England and Wales)
Registered Office
DOVER SEA SPORTS CENTRE
ESPLANADE
DOVER
KENT
CT17 9FS
ENGLAND
AQUEOUS LEISURE LTD
Statement of Financial Position
as at 30 November 2023
Fixed assets
107,859
156,131
Current assets
29,660
(13,785)
Creditors: amounts falling due within one year
15,321
(466)
Net current assets/(liabilities)
44,981
(14,251)
Total assets less current liabilities
152,840
141,880
Creditors: amounts falling due after more than one year
(3)
(4)
Net assets
152,837
141,876
Capital and reserves
152,837
141,876
AQUEOUS LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13005498. The registered office is DOVER SEA SPORTS CENTRE, ESPLANADE, DOVER, KENT, CT17 9FS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 8).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Sally Salmon
Director
Company Registration No. 13005498