Registered Number 00408189

FIVE OAK LEISURE LIMITED

Micro-entity Accounts

10 April 2024

FIVE OAK LEISURE LIMITED Registered Number 00408189

Micro-entity Balance Sheet as at 10 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,219,955
1,220,100
Current Assets
81,943
81,746
Creditors: amounts falling due within one year
(36,421)
(2,830)
Net current assets (liabilities)
45,522
78,916
Total assets less current liabilities
1,265,477
1,299,016
Creditors: amounts falling due after more than one year
(195,749)
(126,764)
Total net assets (liabilities)
1,069,728
1,172,252
Capital and reserves
1,069,728
1,172,252
  • For the year ending 10 April 2024 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 9 September 2024

And signed on their behalf by:
M Barton, Director

FIVE OAK LEISURE LIMITED Registered Number 00408189

Notes to the Micro-entity Accounts for the period ended 10 April 2024

1Employees
2024 2023
Average number of employees during the period 4 2