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REGISTERED NUMBER: 13982911 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Your Leisure Ltd

Your Leisure Ltd (Registered number: 13982911)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Your Leisure Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: N P Bimson
M J Priestley





REGISTERED OFFICE: Units A-B Grove Mill
The Green
Eccleston
United Kingdom
PR7 5TZ





REGISTERED NUMBER: 13982911 (England and Wales)





ACCOUNTANTS: Flourish Finance Limited
A6, Arundel House
Ackhurst Business Park
Foxhole Road
Chorley
Lancashire
PR7 1NY

Your Leisure Ltd (Registered number: 13982911)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,119 311

CURRENT ASSETS
Debtors 5 70,784 27,710
Cash at bank and in hand 22,328 39,332
93,112 67,042
CREDITORS
Amounts falling due within one year 6 68,788 32,970
NET CURRENT ASSETS 24,324 34,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,443

34,383

CREDITORS
Amounts falling due after more than
one year

7

23,220

-
NET ASSETS 32,223 34,383

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,123 34,283
32,223 34,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Your Leisure Ltd (Registered number: 13982911)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





N P Bimson - Director


Your Leisure Ltd (Registered number: 13982911)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Your Leisure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
- Fixtures and fittings - 33.33%
- Motor vehicles - 25%.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Your Leisure Ltd (Registered number: 13982911)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 381
Additions 38,681
At 31 March 2024 39,062
DEPRECIATION
At 1 April 2023 70
Charge for year 7,873
At 31 March 2024 7,943
NET BOOK VALUE
At 31 March 2024 31,119
At 31 March 2023 311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 51,107 17,751
Other debtors 19,677 9,959
70,784 27,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 38,517 -
Trade creditors 13,502 3,864
Taxation and social security 7,256 20,023
Other creditors 9,513 9,083
68,788 32,970

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 23,220 -