1 March 2023 false No description of principal activity Taxfiler 2024.6 03189200business:PrivateLimitedCompanyLtd2023-03-012024-02-29 031892002023-02-28 031892002023-03-012024-02-29 03189200business:AuditExemptWithAccountantsReport2023-03-012024-02-29 03189200business:FilletedAccounts2023-03-012024-02-29 031892002024-02-29 03189200business:Director12023-03-012024-02-29 03189200business:CompanySecretary12023-03-012024-02-29 03189200business:RegisteredOffice2023-03-012024-02-29 031892002023-02-28 03189200core:WithinOneYear2024-02-29 03189200core:WithinOneYear2023-02-28 03189200countries:EnglandWales2023-03-012024-02-29 031892002022-03-012023-02-28 03189200business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 03189200 (England and Wales)
Grange Leisure (1998) Limited Unaudited accounts for the year ended 29 February 2024
Grange Leisure (1998) Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Grange Leisure (1998) Limited Company Information for the year ended 29 February 2024
Director
A M K Al-Shidi
Secretary
A W Al-Shidi
Company Number
03189200 (England and Wales)
Registered Office
2 New Street Ledbury Herefordshire HR8 2DX
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
- 3 -
Grange Leisure (1998) Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
206,057 
211,741 
Current assets
7,782 
10,517 
Creditors: amounts falling due within one year
(645,357)
(659,357)
Net current liabilities
(637,575)
(648,840)
Total assets less current liabilities
(431,518)
(437,099)
Accruals and deferred income
(1,260)
(1,260)
Net liabilities
(432,778)
(438,359)
Capital and reserves
(432,778)
(438,359)
NOTES TO THE ACCOUNTS
1 Statutory information
Grange Leisure (1998) Limited is a private company, limited by shares, registered in England and Wales, registration number 03189200. The registered office is 2 New Street, Ledbury, Herefordshire, HR8 2DX.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 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.
Approved by the board on 16 November 2024
A M K Al-Shidi Director Company Registration No. 03189200
- 4 -