1 April 2023 false No description of principal activity Taxfiler 2024.6 SC548670business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5486702023-03-31 SC5486702023-04-012024-03-31 SC548670business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC548670business:FilletedAccounts2023-04-012024-03-31 SC5486702024-03-31 SC548670business:Director12023-04-012024-03-31 SC548670business:Director22023-04-012024-03-31 SC548670business:RegisteredOffice2023-04-012024-03-31 SC5486702023-03-31 SC548670core:WithinOneYear2024-03-31 SC548670core:WithinOneYear2023-03-31 SC548670core:AfterOneYear2024-03-31 SC548670core:AfterOneYear2023-03-31 SC548670countries:Scotland2023-04-012024-03-31 SC5486702022-04-012023-03-31 SC548670business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC548670 (Scotland)
HEREWARD LEISURE LIMITED Unaudited accounts for the year ended 31 March 2024
HEREWARD LEISURE LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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HEREWARD LEISURE LIMITED Company Information for the year ended 31 March 2024
Directors
IAN LADD LYNN BARRON-LADD
Company Number
SC548670 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY DUNDEE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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HEREWARD LEISURE LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
102,800 
85,914 
Current assets
36,474 
45,819 
Creditors: amounts falling due within one year
(504)
(504)
Net current assets
35,970 
45,315 
Total assets less current liabilities
138,870 
131,329 
Creditors: amounts falling due after more than one year
(56,684)
(58,559)
Net assets
82,186 
72,770 
Capital and reserves
82,186 
72,770 
NOTES TO THE ACCOUNTS
1 Statutory information
HEREWARD LEISURE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC548670. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. 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 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 1 November 2024
IAN LADD Director Company Registration No. SC548670
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