KSD Leisure Limited Filleted Accounts Cover
KSD Leisure Limited
Company No. 03984837
Information for Filing with The Registrar
31 May 2024
KSD Leisure Limited Balance Sheet Registrar
at
31 May 2024
Company No.
03984837
Notes
2024
2023
£
£
Current assets
Debtors
4
4,9944,994
4,9944,994
Creditors: Amount falling due within one year
5
(1,755)
(1,755)
Net current assets
3,2393,239
Total assets less current liabilities
3,2393,239
Creditors: Amounts falling due after more than one year
6
(248,080)
(248,067)
Net liabilities
(244,841)
(244,828)
Capital and reserves
Called up share capital
22
Profit and loss account
8
(244,843)
(244,830)
Total equity
(244,841)
(244,828)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 October 2024 and signed on its behalf by:
K. Drew
Director
21 October 2024
KSD Leisure Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
KSD Leisure Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03984837
Its registered office is:
Its trading address is:
Ebenezer House
1 Lakeside
5a Poole Road
Headlands Business Park
Bournemouth
Salisbury Road
Dorset
Ringwood
BH2 5QJ
BH24 3PB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2024
2023
£
£
Other debtors
4,9944,994
4,9944,994
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
1,7551,755
1,7551,755
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other creditors
248,080248,067
248,080248,067
7
Share Capital
2 Ordinary shares of £1 each, allotted, called up and fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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