Strategic Leisure Ltd 07612989 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is leisure management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07612989 2023-05-01 2024-04-30 07612989 2024-04-30 07612989 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07612989 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07612989 bus:Micro-entities 2023-05-01 2024-04-30 07612989 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07612989 bus:FullAccounts 2023-05-01 2024-04-30 07612989 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07612989 bus:RegisteredOffice 2023-05-01 2024-04-30 07612989 bus:Director1 2023-05-01 2024-04-30 07612989 bus:Director2 2023-05-01 2024-04-30 07612989 bus:Director3 2023-05-01 2024-04-30 07612989 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07612989 countries:England 2023-05-01 2024-04-30 07612989 2022-05-01 2023-04-30 07612989 2023-04-30 07612989 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07612989 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07612989

Strategic Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Strategic Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Strategic Leisure Ltd

Company Information

Directors

RL Sutcliffe

MA Sutcliffe

Mr George Sutcliffe

Registered office

Eardington Mill
Eardington
Shropshire
WV16 5LA

Accountants

WLB Accountancy Ltd
Chartered Management Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Strategic Leisure Ltd

(Registration number: 07612989)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,886

19,090

Current assets

146,386

137,359

Creditors: Amounts falling due within one year

(103,499)

(92,083)

Net current assets

42,887

45,276

Total assets less current liabilities

55,773

64,366

Creditors: Amounts falling due after more than one year

(13,919)

(24,461)

Accruals and deferred income

(440)

(774)

 

41,414

39,131

Capital and reserves

41,414

39,131

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Eardington Mill
Eardington
Shropshire
WV16 5LA
England

These financial statements were authorised for issue by the Board on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial 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:

 

Strategic Leisure Ltd

(Registration number: 07612989)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
RL Sutcliffe
Director