One Leisure
Registered number: 11705191
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 61,351 71,958
Current assets 391,106 335,486
Creditors: amounts falling due within one year (53,537) (63,998)
Net current assets 337,569 271,488
Total assets less current liabilities 398,920 343,446
Accruals and deferred income (12,983) (12,636)
Net assets 385,937 330,810
Capital and reserves 385,937 330,810
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Crown And Cushion Appleby, 2 Boroughgate, Appleby-In-Westmorland, Cumbria, United Kingdom, CA16 6XB .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MR K M MACRAE MRS JA MACRAE MR L MACRAE MR L TURNBULL
Director
Approved by the board on 31 July 2024
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