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
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Directors |
Mr Arif Hamid |
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Company number |
08027233 |
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Registered office |
28b Market Street |
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Wellingborough |
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NN18 1AT |
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Accountants |
Hardcastle Blake |
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19 New Road |
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Drayton Parslow |
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Milton Keynes |
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MK17 0JH |
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Wellingborough Leisure Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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28,183 |
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27,312 |
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Creditors: amounts falling due within one year |
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(
2,167) |
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(
2,167) |
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_______ |
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_______ |
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Net current assets |
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26,016 |
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25,145 |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,017 |
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25,146 |
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Creditors: amounts falling due after more than one year |
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(
9,892) |
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(
13,788) |
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Accruals and deferred income |
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(
1,380) |
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(
1,380) |
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_______ |
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_______ |
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Net assets |
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14,745 |
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9,978 |
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_______ |
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_______ |
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Capital and reserves |
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14,745 |
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9,978 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.