KINGSMEAD LEISURE LTD

Company Registration Number:
14808407 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

KINGSMEAD LEISURE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSMEAD LEISURE LTD

Company Information

for the Period Ended 30 April 2024




Director: H Diamond-Silas
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 14808407 (England and Wales)

KINGSMEAD LEISURE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 10,707
Total fixed assets: 10,707
Current assets
Debtors: 6,089
Cash at bank and in hand: 10,258
Total current assets: 16,347
Creditors: amounts falling due within one year: ( 45,406 )
Net current assets (liabilities): ( 29,059 )
Total assets less current liabilities: ( 18,352 )
Total net assets (liabilities): ( 18,352 )

The notes form part of these financial statements

KINGSMEAD LEISURE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 18,452 )
Shareholders funds: ( 18,352 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: H Diamond-Silas
Status: Director

The notes form part of these financial statements

KINGSMEAD LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSMEAD LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

KINGSMEAD LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KINGSMEAD LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
Additions 14,275
Disposals -
Revaluations -
Transfers -
At 30 April 2024 14,275
Depreciation
Charge for year 3,568
On disposals -
Other adjustments -
At 30 April 2024 3,568
Net book value
At 30 April 2024 10,707