Burnham Leisure (2020) Limited 12531350 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of operator of a football and leisure facility Digita Accounts Production Advanced 6.30.9574.0 true 12531350 2023-04-01 2024-03-31 12531350 2024-03-31 12531350 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12531350 bus:Micro-entities 2023-04-01 2024-03-31 12531350 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12531350 bus:FullAccounts 2023-04-01 2024-03-31 12531350 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12531350 bus:RegisteredOffice 2023-04-01 2024-03-31 12531350 bus:CompanySecretary1 2023-04-01 2024-03-31 12531350 bus:Director1 2023-04-01 2024-03-31 12531350 bus:Director2 2023-04-01 2024-03-31 12531350 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12531350 countries:England 2023-04-01 2024-03-31 12531350 2022-04-01 2023-03-31 12531350 2023-03-31 12531350 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12531350

Burnham Leisure (2020) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Burnham Leisure (2020) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burnham Leisure (2020) Limited

Company Information

Directors

Mr Glenn Skivington

Paul Stephen John Butler

Company secretary

Mrs Michelle Butler

Registered office

Burnham Football Club
Wymers Wood Road
Burnham
Slough
SL1 8JG

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Burnham Leisure (2020) Limited

(Registration number: 12531350)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,000

15,000

Current assets

71,631

93,766

Creditors: Amounts falling due within one year

(81,999)

(151,481)

Net current liabilities

(10,368)

(57,715)

Total assets less current liabilities

4,632

(42,715)

Provisions for liabilities

-

(357)

 

4,632

(43,072)

Capital and reserves

4,632

(43,072)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Burnham Football Club
Wymers Wood Road
Burnham
Slough
SL1 8JG

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Burnham Leisure (2020) Limited

(Registration number: 12531350)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr Glenn Skivington
Director