Registered number
04830707
Fishley Park Leisure Limited
Filleted Accounts
31 August 2024
Fishley Park Leisure Limited
Registered number: 04830707
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 36,038 63,172
Current assets 104,624 155,002
Creditors: amounts falling due within one year (43,580) (86,545)
Net current assets 61,044 68,457
Total assets less current liabilities 97,082 131,629
Creditors: amounts falling due after more than one year (14,167) (41,324)
Provisions for liabilities (6,847) (12,003)
Accruals and deferred income (1,283) (1,142)
Net assets 74,785 77,160
Capital and reserves 74,785 77,160
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Shorade Business Estate, Bridgtown, Staffordshire, WS11 0BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T R Johnson
Director
Approved by the board on 11 December 2024
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