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COMPANY REGISTRATION NUMBER: 12780818
Friends Leisure Ltd
Filleted Unaudited Financial Statements
31 July 2024
Friends Leisure Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
7,271
10,846
-------
--------
Current assets
6,224
4,408
Prepayments and accrued income
488
507
-------
-------
6,712
4,915
Creditors: amounts falling due within one year
19,580
6,962
--------
--------
Net current liabilities
( 12,868)
( 2,047)
--------
-------
Total assets less current liabilities
( 5,597)
8,799
Creditors: amounts falling due after more than one year
10,710
8,939
Accruals and deferred income
5,531
3,929
--------
-------
(21,838)
(4,069)
--------
-------
Capital and reserves
( 21,838)
( 4,069)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr S Kumar
Director
Company registration number: 12780818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Alexandra Street, Southend-On-Sea, Essex, SS1 1BU.