GHEKO LEISURE LTD

Company Registration Number:
08068014 (England and Wales)

Unaudited micro entity accounts for the year ended 27 October 2023

Period of accounts

Start date: 28 October 2022

End date: 27 October 2023

GHEKO LEISURE LTD

Contents of the Financial Statements

for the Period Ended 27 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GHEKO LEISURE LTD

Company Information

for the Period Ended 27 October 2023




Registered office: 163
Woodlands Avenue
Ruislip
Middlesex
HA4 9QX
Company Registration Number: 08068014 (England and Wales)

GHEKO LEISURE LTD

Balance sheet

As at 27 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 60,168 74,892
Current assets: 32,407 126,019
Prepayments and accrued income: 5,550 5,550
Creditors: amounts falling due within one year: ( 117,401 ) ( 279,612 )
Net current assets (liabilities): ( 79,444 ) ( 148,043 )
Total assets less current liabilities: ( 19,276 ) ( 73,151 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 19,276 ) ( 73,151 )
Capital and reserves: ( 19,276 ) ( 73,151 )

GHEKO LEISURE LTD

Balance sheet continued

For the year ending 27 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2024
And Signed On Behalf Of The Board By:

Name: James Sleeman
Status: Director

The notes form part of these financial statements

GHEKO LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 27 October 2023

  • 1. Employee Information

    Average number of employees: 8

GHEKO LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 27 October 2023

  • 2. Off balance sheet disclosure

    No