CITY LEISURE ENTERTAINMENT LTD

Company Registration Number:
12321467 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

CITY LEISURE ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

CITY LEISURE ENTERTAINMENT LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 52,199 60,899
Tangible assets: 4 25,597 31,007
Total fixed assets: 77,796 91,906
Current assets
Stocks: 22,500 25,000
Debtors:   96,939 50,000
Cash at bank and in hand: 35,988 631,036
Total current assets: 155,427 706,036
Creditors: amounts falling due within one year:   (105,463) (582,618)
Net current assets (liabilities): 49,964 123,418
Total assets less current liabilities: 127,760 215,324
Creditors: amounts falling due after more than one year:   (12,296) (28,281)
Total net assets (liabilities): 115,464 187,043
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,364 186,943
Shareholders funds: 115,464 187,043

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Mr Klaudian Lekstkaj
Status: Director

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 27 31

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 29 November 2022 86,999
At 30 November 2023 86,999
Amortisation
At 29 November 2022 26,100
Charge for year 8,700
At 30 November 2023 34,800
Net book value
At 30 November 2023 52,199
At 28 November 2022 60,899

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 29 November 2022 60,483
Additions 990
At 30 November 2023 61,473
Depreciation
At 29 November 2022 29,476
Charge for year 6,400
At 30 November 2023 35,876
Net book value
At 30 November 2023 25,597
At 28 November 2022 31,007