Company registration number 15386533 (England and Wales)
GOURLEY LEISURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GOURLEY LEISURE LTD
BALANCE SHEET
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2024
£
£
Current assets
7,425
Creditors: amounts falling due within one year
(7,358)
Net current assets
67
Net assets
67
Capital and reserves
67
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced the director £558 by way of an interest free loan which was repayable on demand and is included in current assets. The loan was repaid shortly after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
12
Gourley Leisure Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 317 The Broadway, Grindon, Sunderland, Tyne And Wear, United Kingdom, SR4 9HD.
For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GOURLEY LEISURE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
..............................................
A Gourley
Director
Company registration number 15386533 (England and Wales)