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Company Registration No. 05298102 (England and Wales)
Strategy Leisure (Barnoldswick) Limited Unaudited accounts for the year ended 30 November 2023
Strategy Leisure (Barnoldswick) Limited Unaudited accounts Contents
Page
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Strategy Leisure (Barnoldswick) Limited Company Information for the year ended 30 November 2023
Director
Mr William Brown
Company Number
05298102 (England and Wales)
Registered Office
13-15 Manchester Road Barnoldswick Lancashire BB18 5NZ
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Strategy Leisure (Barnoldswick) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,529 
4,705 
Current assets
Cash at bank and in hand
4,864 
(271)
Creditors: amounts falling due within one year
(32,467)
(18,306)
Net current liabilities
(27,603)
(18,577)
Net liabilities
(24,074)
(13,872)
Capital and reserves
Called up share capital
(20,821)
(20,821)
Profit and loss account
(3,253)
6,949 
Shareholders' funds
(24,074)
(13,872)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
Mr William Brown Director Company Registration No. 05298102
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Strategy Leisure (Barnoldswick) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Strategy Leisure (Barnoldswick) Limited is a private company, limited by shares, registered in England and Wales, registration number 05298102. The registered office is 13-15 Manchester Road, Barnoldswick, Lancashire, BB18 5NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,364 
At 30 November 2023
8,364 
Depreciation
At 1 December 2022
3,659 
Charge for the year
1,176 
At 30 November 2023
4,835 
Net book value
At 30 November 2023
3,529 
At 30 November 2022
4,705 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
36 
42 
Loans from directors
32,431 
18,264 
32,467 
18,306 
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Strategy Leisure (Barnoldswick) Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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