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COMPANY REGISTRATION NUMBER: 09991441
Longrose Leisure Limited
Filleted Unaudited Financial Statements
30 April 2024
Longrose Leisure Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
4,068
4,776
-------
-------
Current assets
236,575
66,861
Prepayments and accrued income
132,217
---------
--------
368,792
66,861
Creditors: amounts falling due within one year
14,581
14,975
---------
--------
Net current assets
354,211
51,886
---------
--------
Total assets less current liabilities
358,379
56,762
Accruals and deferred income
351,000
500
---------
--------
7,379
56,262
---------
--------
Capital and reserves
7,379
56,262
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 16 October 2024 , and are signed on behalf of the board by:
Mr A Rouse
Director
Company registration number: 09991441
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.