5 September 2023 false No description of principal activity Taxfiler 2024.6 15116263business:PrivateLimitedCompanyLtd2023-09-052024-09-30 151162632023-09-04 151162632023-09-052024-09-30 15116263business:AuditExemptWithAccountantsReport2023-09-052024-09-30 15116263business:FilletedAccounts2023-09-052024-09-30 151162632024-09-30 15116263business:Director12023-09-052024-09-30 15116263business:RegisteredOffice2023-09-052024-09-30 15116263core:WithinOneYear2024-09-30 15116263core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15116263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15116263core:PreviouslyStatedAmount2024-09-30 15116263business:SmallEntities2023-09-052024-09-30 15116263countries:EnglandWales2023-09-052024-09-30 15116263core:LandBuildings2023-09-04 15116263core:LandBuildings2023-09-052024-09-30 15116263core:LandBuildings2024-09-30 15116263business:OrdinaryShareClass12023-09-052024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15116263 (England and Wales)
SUFFOLK BROADS LEISURE LTD Unaudited accounts for the period from 5 September 2023 to 30 September 2024
SUFFOLK BROADS LEISURE LTD Unaudited accounts Contents
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SUFFOLK BROADS LEISURE LTD Company Information for the period from 5 September 2023 to 30 September 2024
Director
Richard Williams
Company Number
15116263 (England and Wales)
Registered Office
195 VICTORIA ROAD LOWESTOFT SUFFOLK NR33 9LP UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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SUFFOLK BROADS LEISURE LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,000 
Current assets
Cash at bank and in hand
6,062 
Creditors: amounts falling due within one year
(46,247)
Net current liabilities
(40,185)
Net liabilities
(10,185)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,285)
Shareholders' funds
(10,185)
For the period ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2024 and were signed on its behalf by
Richard Williams Director Company Registration No. 15116263
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SUFFOLK BROADS LEISURE LTD Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
1
Statutory information
SUFFOLK BROADS LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 15116263. The registered office is 195 VICTORIA ROAD, LOWESTOFT, SUFFOLK, NR33 9LP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 5 September 2023
- 
Additions
30,000 
At 30 September 2024
30,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
30,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
45,702 
Accruals
545 
46,247 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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