Cullis Leisure Ltd 9635543 false 2023-01-01 2024-03-31 2024-03-31 The principal activity of the company is Holiday letting & personal training Digita Accounts Production Advanced 6.30.9574.0 true 9635543 2023-01-01 2024-03-31 9635543 2024-03-31 9635543 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9635543 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9635543 1 2024-03-31 9635543 bus:Micro-entities 2023-01-01 2024-03-31 9635543 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 9635543 bus:FullAccounts 2023-01-01 2024-03-31 9635543 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 9635543 bus:RegisteredOffice 2023-01-01 2024-03-31 9635543 bus:Director1 2023-01-01 2024-03-31 9635543 bus:Director2 2023-01-01 2024-03-31 9635543 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 9635543 countries:England 2023-01-01 2024-03-31 9635543 1 2023-01-01 2024-03-31 9635543 1 2022-12-31 9635543 2022-01-01 2022-12-31 9635543 2022-12-31 9635543 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 9635543 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 9635543 1 2022-12-31 9635543 1 2022-01-01 2022-12-31 9635543 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 9635543

Cullis Leisure Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 31 March 2024

 

Cullis Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cullis Leisure Ltd

Company Information

Directors

Mr David V Bottoms

Ms J Lawrence

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Cullis Leisure Ltd

(Registration number: 9635543)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

60,640

10,954

Current assets

194,898

52,846

Creditors: Amounts falling due within one year

(209,140)

(1,177)

Net current (liabilities)/assets

(14,242)

51,669

Total assets less current liabilities

46,398

62,623

Creditors: Amounts falling due after more than one year

(4,330)

(22,148)

 

42,068

40,475

Capital and reserves

42,068

40,475

1

General information

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

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 24 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 directors) during the period, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 January 2023
£

Advances to director
£

At 31 March 2024
£

Directors loan account

22,149

(17,819)

4,330

       
     

 

 

Cullis Leisure Ltd

(Registration number: 9635543)
Balance Sheet as at 31 March 2024

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Directors loan account

21,087

1,061

22,149

       
     

 

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Ms J Lawrence
Director