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COMPANY REGISTRATION NUMBER: 05511024
Leisure Property Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Leisure Property Services Limited
Financial Statements
Year ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Leisure Property Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
5,674
2,222
-------
-------
Current assets
54,226
53,103
Prepayments and accrued income
4,970
5,183
--------
--------
59,196
58,286
Creditors: amounts falling due within one year
14,152
29,822
--------
--------
Net current assets
45,044
28,464
--------
--------
Total assets less current liabilities
50,718
30,686
--------
--------
Capital and reserves
50,718
30,686
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
David Harper
( 2,960)
93,402
( 100,574)
( 10,132)
-------
--------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
David Harper
37,513
67,088
( 107,561)
( 2,960)
--------
--------
---------
-------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2024 , and are signed on behalf of the board by:
David Harper
Director
Company registration number: 05511024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.