Registered number
12329309
Stefday Leisure Ltd
Filleted Accounts
30 November 2023
Stefday Leisure Ltd
Registered number: 12329309
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 14,256 16,698
Current assets 12,590 17,669
Creditors: amounts falling due within one year (2,468) (4,380)
Net current assets 10,122 13,289
Total assets less current liabilities 24,378 29,987
Creditors: amounts falling due after more than one year (20,489) (21,347)
Net assets 3,889 8,640
Capital and reserves 3,889 8,640
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Ratcliffe Gate, Mansfield, NG18 2JB.
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.
Steven Jones
Director
Approved by the board on 29 August 2024
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