Registered number
12328838
Tyneside Leisure Ltd
Filleted Accounts
29 February 2024
Tyneside Leisure Ltd
Registered number: 12328838
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 9,738 6,498
Current assets 33,189 40,415
Creditors: amounts falling due within one year (14,440) (24,430)
Net current assets 18,749 15,985
Total assets less current liabilities 28,487 22,483
Net assets 28,487 22,483
Capital and reserves 28,487 22,483
Number Number
Average number of employees 2 2
At 28 February 2022, the company had future financial commitments totalling £284,875.
The company is a private company limited by guarantee and incorporated in England and consquently does not have share capital. Each of the members is liabile to contribute an amount not exceeding £1 towards the assets of the company in the event of a liquidation. Its registered office is 86 Pilgrim Street, Newcastle upon Tyne, NE1 6SG.
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.
P Brunton
Director
Approved by the board on 20 September 2024
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