Registered Number 09103087

CARNIVAL LEISURE LIMITED

Micro-entity Accounts

31 July 2023

CARNIVAL LEISURE LIMITED Registered Number 09103087

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,210
174,110
Current Assets
287,917
188,178
Creditors: amounts falling due within one year
(270,573)
(215,268)
Net current assets (liabilities)
17,344
(27,090)
Total assets less current liabilities
20,554
147,020
Provisions for liabilities
-
(59,834)
Total net assets (liabilities)
20,554
87,186
Capital and reserves
20,554
87,186
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
A H Shah, Director

CARNIVAL LEISURE LIMITED Registered Number 09103087

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2