Northwood Leisure Ltd 09095828 false 2023-04-01 2024-08-31 2024-08-31 The principal activity of the company is event consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09095828 2023-04-01 2024-08-31 09095828 2024-08-31 09095828 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09095828 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09095828 bus:Micro-entities 2023-04-01 2024-08-31 09095828 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-08-31 09095828 bus:FilletedAccounts 2023-04-01 2024-08-31 09095828 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-08-31 09095828 bus:RegisteredOffice 2023-04-01 2024-08-31 09095828 bus:Director1 2023-04-01 2024-08-31 09095828 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-08-31 09095828 countries:EnglandWales 2023-04-01 2024-08-31 09095828 2022-04-01 2023-03-31 09095828 2023-03-31 09095828 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09095828 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09095828

Northwood Leisure Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 August 2024

 

Northwood Leisure Ltd

(Registration number: 09095828)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

-

7,932

Creditors: Amounts falling due within one year

(8,424)

(59,685)

Total assets less current liabilities

(8,424)

(51,753)

Creditors: Amounts falling due after more than one year

-

(4,000)

Accruals and deferred income

(813)

(805)

 

(9,237)

(56,558)

Capital and reserves

(9,237)

(56,558)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Northwood Leisure Ltd

(Registration number: 09095828)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr P J Fisher
Director