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Registered Number: 11530314
England and Wales

 

 

 

WEST NORWOOD LEISURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Krishnan Julian Satkumam
Registered Number 11530314
Registered Office 98 Godstone Road
Kenely
CR8 5AB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2023.
Principal activities
Principal activity of the company during the financial year was of Operations of sports facilities, Activities of sports clubs, Other sports activities, Other amusement and recreation activities not elsewhere classified. 
Director
The director who served the company throughout the year was as follows:
Krishnan Julian Satkumam
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Krishnan Julian Satkumam
Director

Date approved: 25 September 2024
2
 
 
Notes
 
2023
£
  2022
£
Turnover 28,255   
Gross profit 28,255   
Administrative expenses (29,846)   (30,529)
Operating loss (1,591)   (30,529)
Profit/(Loss) on ordinary activities before taxation (1,591)   (30,529)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (1,591)   (30,529)
 
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   2,800 
Cash at bank and in hand 446    1,488 
446    4,288 
Creditors: amount falling due within one year 4 (3,970)   (2,516)
Net current assets (3,524)   1,772 
 
Total assets less current liabilities (3,524)   1,772 
Creditors: amount falling due after more than one year 5 (29,000)   (32,705)
Net assets (32,524)   (30,933)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (33,524)   (31,933)
Shareholders' funds (32,524)   (30,933)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


-------------------------------
Krishnan Julian Satkumam
Director
4
  Retained Earnings   Total
£ £
At 01 October 2021 (1,404) (404)
Profit for the year (30,529) (30,529)
Total comprehensive income for the year (30,529) (30,529)
Total investments by and distributions to owners
At 30 September 2022 (31,933) (30,933)
At 01 October 2022 (31,933) (30,933)
Profit for the year (1,591) (1,591)
Total comprehensive income for the year (1,591) (1,591)
Total investments by and distributions to owners
At 30 September 2023 (33,524) (32,524)
5
General Information
West Norwood Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11530314, registration address 98 Godstone Road , Kenely, CR8 5AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   2,800 
  2,800 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 92   
PAYE & Social Security 3,878    2,516 
3,970    2,516 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Amounts Owed to Group Undertakings   32,705 
Directors' Loan Accounts 29,000   
29,000    32,705 

6