Registered Number 07466670

G LEISURE LTD

Micro-entity Accounts

30 December 2023

G LEISURE LTD Registered Number 07466670

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
1,014
2,021
Current Assets
288,823
406,419
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(47,449)
(166,888)
Net current assets (liabilities)
241,374
239,531
Total assets less current liabilities
242,488
241,652
Creditors: amounts falling due after more than one year
(74,032)
(83,762)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
168,456
157,890
Capital and reserves
168,456
157,890
  • For the year ending 30 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
Mark Garry, Director

G LEISURE LTD Registered Number 07466670

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 9 10