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Company registration number: 08027233
Wellingborough Leisure Limited
Unaudited filleted financial statements
30 April 2024
Wellingborough Leisure Limited
Contents
Directors and other information
Statement of financial position
Wellingborough Leisure Limited
Directors and other information
Directors Mr Arif Hamid
Company number 08027233
Registered office 28b Market Street
Wellingborough
NN18 1AT
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Wellingborough Leisure Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1 1
_______ _______
Current assets 28,183 27,312
Creditors: amounts falling due within one year ( 2,167) ( 2,167)
_______ _______
Net current assets 26,016 25,145
_______ _______
Total assets less current liabilities 26,017 25,146
Creditors: amounts falling due after more than one year ( 9,892) ( 13,788)
Accruals and deferred income ( 1,380) ( 1,380)
_______ _______
Net assets 14,745 9,978
_______ _______
Capital and reserves 14,745 9,978
_______ _______
Wellingborough Leisure Limited
Year ended 30 April 2024
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 January 2025 , and are signed on behalf of the board by:
Mr Arif Hamid
Director
Company registration number: 08027233
The company is a private company limited by shares, registered in United Kingdom.