1 March 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7221612023-03-012024-02-28SC7221612024-02-28SC7221612023-02-28SC722161core:WithinOneYear2024-02-28SC722161core:WithinOneYear2023-02-28SC722161bus:RegisteredOffice2023-03-012024-02-28SC7221612022-02-062023-02-28SC722161bus:Director12023-03-012024-02-28SC72216112023-03-012024-02-28SC722161countries:Scotland2023-03-012024-02-28SC722161bus:AuditExemptWithAccountantsReport2023-03-012024-02-28SC722161bus:PrivateLimitedCompanyLtd2023-03-012024-02-28SC722161bus:Micro-entities2023-03-012024-02-28SC722161bus:FullAccounts2023-03-012024-02-28
Company registration number:
SC722161
Elev8 Leisure Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Elev8 Leisure Ltd
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
43,853
 
33,752
 
   
Current assets
6,217
 
6,420
 
Prepayments and accrued income
1,325
 
414
 
Creditors: amounts falling due within one year
(47,325
)
(35,835
)
Net current liabilities
(39,783
)
(29,001
)
Total assets less current liabilities
4,070
 
4,751
 
Accruals and deferred income
(3,062
)
(3,937
)
Net assets
1,008
 
814
 
   
Capital and reserves
1,008
 
814
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
52 Esplanade
,
Greenock
,
PA16 7SD
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
17
(2023:
9.00
).

3 Director's advances, credit and guarantees

The company advanced Miss. A. Docherty the sum of £102 within the financial year which was outstanding at 29th February 2024.
This amount has been repaid subsequent to the year-end.
For the year ending
28 February 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 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
29 November 2024
, and are signed on behalf of the board by:
Miss A Docherty
Director
Company registration number:
SC722161