Registered Number 04936431

GLHP LEISURE LIMITED

Micro-entity Accounts

31 December 2023

GLHP LEISURE LIMITED Registered Number 04936431

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
407,705
423,803
Current Assets
53,202
54,263
Creditors: amounts falling due within one year
(125,392)
(108,800)
Net current assets (liabilities)
(72,190)
(54,537)
Total assets less current liabilities
335,515
369,266
Creditors: amounts falling due after more than one year
(128,518)
(168,705)
Total net assets (liabilities)
206,997
200,561
Capital and reserves
206,997
200,561
  • For the year ending 31 December 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 17 September 2024

And signed on their behalf by:
Mr G Porthouse, Director

GLHP LEISURE LIMITED Registered Number 04936431

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

1Employees
2023 2022
Average number of employees during the period 10 9