Registered number
12260076
N W Leisure Ltd
Filleted Accounts
31 October 2023
N W Leisure Ltd
Registered number: 12260076
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 59,471 79,503
Current assets 291,551 236,342
Prepayments and accrued income 44,851 57,616
336,402 293,958
Creditors: amounts falling due within one year (332,990) (324,494)
Net current assets/(liabilities) 3,412 (30,536)
Total assets less current liabilities 62,883 48,967
Creditors: amounts falling due after more than one year (152,958) (40,833)
Accruals and deferred income (3,928) (6,505)
Net (liabilities)/assets (94,003) 1,629
Capital and reserves (94,003) 1,629
Number Number
Average number of employees 25 20
The company is a private company limited by shares and incorporated in England. Its registered office is Demar House, 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Harris
Director
Approved by the board on 29 October 2024
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