Company Registration No. 11110491 (England and Wales)
S J Leisure Limited
Unaudited accounts
for the period from 1 January 2023 to 28 February 2024
S J Leisure Limited
Annual report and financial accounts
for the period from 1 January 2023 to 28 February 2024
S J Leisure Limited
Company Information
for the period from 1 January 2023 to 28 February 2024
Directors
David Gary Weston
Wesley Weston
Sophie Julie Weston
Company Number
11110491 (England and Wales)
Registered Office
171 London Road
Stoke-on-Trent
Staffordshire
ST4 7QE
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
S J Leisure Limited
Statement of Financial Position
as at 28 February 2024
Current assets
1,039
1,300
Creditors: amounts falling due within one year
(25,895)
(25,902)
Net current liabilities
(24,856)
(24,602)
Total assets less current liabilities
(23,977)
(23,503)
Net liabilities
(23,977)
(23,503)
Capital and reserves
(23,977)
(23,503)
S J Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11110491. The registered office is 171 London Road, Stoke-on-Trent, Staffordshire, ST4 7QE, UK.
2 Average number of employees
During the period the average number of employees was 3 (2022: 3).
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
David Gary Weston
Director
Company Registration No. 11110491