Stablewood Leisure Group Limited 09651707 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is leisure services. Digita Accounts Production Advanced 6.30.9574.0 true 09651707 2023-04-01 2024-03-31 09651707 2024-03-31 09651707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09651707 bus:Micro-entities 2023-04-01 2024-03-31 09651707 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09651707 bus:FullAccounts 2023-04-01 2024-03-31 09651707 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09651707 bus:RegisteredOffice 2023-04-01 2024-03-31 09651707 bus:Director4 2023-04-01 2024-03-31 09651707 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09651707 countries:EnglandWales 2023-04-01 2024-03-31 09651707 2022-04-01 2023-03-31 09651707 2023-03-31 09651707 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09651707

Prepared for the registrar

Stablewood Leisure Group Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Stablewood Leisure Group Limited

(Registration number: 09651707)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,282,704

7,034,098

Current assets

583,870

476,870

Creditors: Amounts falling due within one year

(1,838,524)

(1,610,318)

Net current liabilities

(1,254,654)

(1,133,448)

 

6,028,050

5,900,650

Capital and reserves

6,028,050

5,900,650

General information

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

The address of its registered office is:
Lucker Steadings
Lucker
Belford
Northumberland
NE70 7JQ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

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.

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.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
T A Johnson
Director