Silverfin false 27/04/2023 27/04/2023 29/04/2022 The principal activity of the Company during the financial year was that of an amusement arcade. H C R Parkin 12/03/2003 T J Parkin 12/03/2003 04694693 2023-04-27 04694693 bus:Director1 2023-04-27 04694693 bus:Director2 2023-04-27 04694693 2022-04-28 04694693 core:CurrentFinancialInstruments 2023-04-27 04694693 core:CurrentFinancialInstruments 2022-04-28 04694693 core:Non-currentFinancialInstruments 2023-04-27 04694693 core:Non-currentFinancialInstruments 2022-04-28 04694693 2022-04-29 2023-04-27 04694693 bus:Micro-entities 2022-04-29 2023-04-27 04694693 bus:FullAccounts 2022-04-29 2023-04-27 04694693 bus:AuditExemptWithAccountantsReport 2022-04-29 2023-04-27 04694693 bus:PrivateLimitedCompanyLtd 2022-04-29 2023-04-27 04694693 bus:Director1 2022-04-29 2023-04-27 04694693 bus:Director2 2022-04-29 2023-04-27 04694693 2021-04-29 2022-04-28 iso4217:GBP xbrli:pure

Company No: 04694693 (England and Wales)

EXMOUTH LEISURE LIMITED

Unaudited Financial Statements
For the financial period from 29 April 2022 to 27 April 2023
Pages for filing with the registrar

EXMOUTH LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 29 April 2022 to 27 April 2023

Contents

EXMOUTH LEISURE LIMITED

BALANCE SHEET

As at 27 April 2023
EXMOUTH LEISURE LIMITED

BALANCE SHEET (continued)

For the financial period from 29 April 2022 to 27 April 2023
27.04.2023 28.04.2022
£ £
Fixed assets 42,272 62,462
Current assets 15,740 3,037
Prepayments and accrued income 880 1,074
Creditors: amounts falling due within one year ( 177,745) ( 182,300)
Net current liabilities ( 161,125) ( 178,189)
Total assets less current liabilities ( 118,853) ( 115,727)
Creditors: amounts falling due after more than one year ( 16,766) ( 19,615)
Accruals and deferred income ( 3,933) ( 3,838)
Net liabilities ( 139,552) ( 139,180)
Capital and reserves ( 139,552) ( 139,180)

For the financial period ending 27 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Exmouth Leisure Limited (registered number: 04694693) were approved and authorised for issue by the Board of Directors on 29 August 2024 and were signed on its behalf by:

H C R Parkin
Director
EXMOUTH LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 April 2022 to 27 April 2023
EXMOUTH LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 29 April 2022 to 27 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04694693). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

Period from
29.04.2022 to
27.04.2023
Year ended
28.04.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 6