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REGISTERED NUMBER: 03004836 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

CENTRAL LEISURE (STAMFORD) LIMITED

CENTRAL LEISURE (STAMFORD) LIMITED (REGISTERED NUMBER: 03004836)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CENTRAL LEISURE (STAMFORD) LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A Pistolas
Mrs S Pistolas



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 03004836 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Barclays Bank PLC
49 Broad Street
Stamford
Lincolnshire
PE9 1PZ

CENTRAL LEISURE (STAMFORD) LIMITED (REGISTERED NUMBER: 03004836)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 176,082 171,377

CURRENT ASSETS
Debtors 5 2,148,615 2,153,127
Cash at bank 1,078,664 1,177,833
3,227,279 3,330,960
CREDITORS
Amounts falling due within one year 6 623,394 478,272
NET CURRENT ASSETS 2,603,885 2,852,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,779,967

3,024,065

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,778,967 3,023,065
SHAREHOLDERS' FUNDS 2,779,967 3,024,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





A Pistolas - Director


CENTRAL LEISURE (STAMFORD) LIMITED (REGISTERED NUMBER: 03004836)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Central Leisure (Stamford) 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. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 May 2023 316,476 1,146,764 1,463,240
Additions 34,837 - 34,837
At 30 April 2024 351,313 1,146,764 1,498,077
DEPRECIATION
At 1 May 2023 240,205 1,051,658 1,291,863
Charge for year 11,111 19,021 30,132
At 30 April 2024 251,316 1,070,679 1,321,995
NET BOOK VALUE
At 30 April 2024 99,997 76,085 176,082
At 30 April 2023 76,271 95,106 171,377

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 69
Other debtors 2,148,615 2,153,058
2,148,615 2,153,127

CENTRAL LEISURE (STAMFORD) LIMITED (REGISTERED NUMBER: 03004836)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Taxation and social security 11,004 7,621
Other creditors 612,391 470,651
623,394 478,272

7. ULTIMATE CONTROLLING PARTY

The company is under the direct control of Mr and Mrs Pistolas, company directors.