Company Registration No. 11411804 (England and Wales)
Wharfdale Leisure Ltd
Unaudited accounts
for the year ended 31 December 2023
Wharfdale Leisure Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Wharfdale Leisure Ltd
Company Information
for the year ended 31 December 2023
Directors
Kevin Duck
John Edwards
Antony Lewis
Gabrielle Whitfield
Company Number
11411804 (England and Wales)
Registered Office
1 Chester Court
High Street, Knowle
Solihull
West Midlands
B93 0LL
England
Accountants
AJS Accounting Services Ltd
1 Chester Court
High Street, Knowle
Solihull
West Midlands
B93 0LL
Wharfdale Leisure Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
44,324
49,031
Current assets
354,572
383,599
Creditors: amounts falling due within one year
(330,288)
(231,961)
Net current assets
24,284
151,638
Total assets less current liabilities
68,608
200,669
Creditors: amounts falling due after more than one year
(217,519)
(267,519)
Accruals and deferred income
-
(5,187)
Net liabilities
(148,911)
(72,037)
Capital and reserves
(148,911)
(72,037)
Wharfdale Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411804. The registered office is 1 Chester Court, High Street, Knowle, Solihull, West Midlands, B93 0LL, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 2023 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 26 September 2024
John Edwards
Director
Company Registration No. 11411804