Food & Leisure (Northern) Limited 03705152 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 03705152 2023-03-01 2024-02-29 03705152 2024-02-29 03705152 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03705152 bus:Micro-entities 2023-03-01 2024-02-29 03705152 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03705152 bus:FilletedAccounts 2023-03-01 2024-02-29 03705152 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03705152 bus:RegisteredOffice 2023-03-01 2024-02-29 03705152 bus:Director1 2023-03-01 2024-02-29 03705152 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03705152 countries:AllCountries 2023-03-01 2024-02-29 03705152 2022-03-01 2023-02-28 03705152 2023-02-28 03705152 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03705152

Food & Leisure (Northern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Food & Leisure (Northern) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Food & Leisure (Northern) Limited

Company Information

Director

Mr Shaun Peter Butler

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Food & Leisure (Northern) Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Shaun Peter Butler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr Shaun Peter Butler
Director

 

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

167,200

169,100

Current assets

899

5,784

Creditors: Amounts falling due within one year

(12,604)

(8,923)

Net current liabilities

(11,705)

(3,139)

Total assets less current liabilities

155,495

165,961

Accruals and deferred income

(1,040)

(945)

 

154,455

165,016

Capital and reserves

154,455

165,016

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 29 February 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr Shaun Peter Butler
Director