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REGISTERED NUMBER: SC601001 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Leisuretan Limited

Leisuretan Limited (Registered number: SC601001)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Leisuretan Limited (Registered number: SC601001)

Balance Sheet
31 December 2023

2023 2022
£    £   
CURRENT ASSETS 183,694 130,814

PREPAYMENTS AND ACCRUED INCOME 1,672 1,921

CREDITORS
Amounts falling due within one year (140,935 ) (115,479 )
NET CURRENT ASSETS 44,431 17,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,431

17,256

CREDITORS
Amounts falling due after more than one
year

33,535

39,014
NET ASSETS/(LIABILITIES) 10,896 (21,758 )

CAPITAL AND RESERVES 10,896 (21,758 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leisuretan Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC601001

Registered office: 3rd Floor Renfrew Wing
Trident House
175 Renfrew Road
Paisley
Renfrewshire
PA3 4EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 11 ) .



Leisuretan Limited (Registered number: SC601001)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





D Paling - Director