Dorset Leisure Centre Ltd 04933714 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is the sale of caravan accessories. Digita Accounts Production Advanced 6.30.9574.0 true 04933714 2022-11-30 2023-11-29 04933714 2023-11-29 04933714 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 04933714 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 04933714 bus:Micro-entities 2022-11-30 2023-11-29 04933714 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 04933714 bus:FullAccounts 2022-11-30 2023-11-29 04933714 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 04933714 bus:RegisteredOffice 2022-11-30 2023-11-29 04933714 bus:CompanySecretaryDirector2 2022-11-30 2023-11-29 04933714 bus:Director1 2022-11-30 2023-11-29 04933714 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 04933714 countries:England 2022-11-30 2023-11-29 04933714 2021-11-30 2022-11-29 04933714 2022-11-29 04933714 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 04933714 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registration number: 04933714

Dorset Leisure Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Dorset Leisure Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Leisure Centre Ltd

Company Information

Directors

Mr Sean David Gillings

Mr David Gillings

Company secretary

Mr David Gillings

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Dorset Leisure Centre Ltd

(Registration number: 04933714)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

8,693

7,101

Current assets

317,554

236,362

Prepayments and accrued income

454

307

Creditors: Amounts falling due within one year

(193,881)

(60,011)

Net current assets

124,127

176,658

Total assets less current liabilities

132,820

183,759

Creditors: Amounts falling due after more than one year

(69,553)

(111,143)

Provisions for liabilities

(3,001)

(1,349)

Accruals and deferred income

(3,000)

(1,497)

 

57,266

69,770

Capital and reserves

57,266

69,770

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dorset Leisure Centre Ltd

(Registration number: 04933714)
Balance Sheet as at 29 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr Sean David Gillings
Director