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REGISTERED NUMBER: 13936205 (England and Wales)















A3 Leisure Limited

Unaudited Financial Statements

for the Year Ended 28 February 2024






A3 Leisure Limited (Registered number: 13936205)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A3 Leisure Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mrs D L Smith





REGISTERED OFFICE: 49a Fitzherbert Road
Portsmouth
Hampshire
PO6 1RU





REGISTERED NUMBER: 13936205 (England and Wales)





ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF

A3 Leisure Limited (Registered number: 13936205)

Abridged Statement of Financial Position
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 28,128 28,503

CURRENT ASSETS
Debtors - 47,363
Cash at bank 19,363 2,187
19,363 49,550
CREDITORS
Amounts falling due within one year 38,720 64,093
NET CURRENT LIABILITIES (19,357 ) (14,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,771

13,960

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,769 13,958
SHAREHOLDERS' FUNDS 8,771 13,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A3 Leisure Limited (Registered number: 13936205)

Abridged Statement of Financial Position - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mrs D L Smith - Director


A3 Leisure Limited (Registered number: 13936205)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

A3 Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

A3 Leisure Limited (Registered number: 13936205)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 31,670
Additions 3,818
At 28 February 2024 35,488
DEPRECIATION
At 1 March 2023 3,167
Charge for year 4,193
At 28 February 2024 7,360
NET BOOK VALUE
At 28 February 2024 28,128
At 28 February 2023 28,503

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 March 2023
and 28 February 2024 31,670
DEPRECIATION
At 1 March 2023 3,167
Charge for year 3,167
At 28 February 2024 6,334
NET BOOK VALUE
At 28 February 2024 25,336
At 28 February 2023 28,503