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Company registration number: 14859966
Alastair James Leisure Limited
Unaudited filleted financial statements
for the period ended
31 March 2024
Alastair James Leisure Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Alastair James Leisure Limited
Directors and other information
Director Mr J Dickson
Company number 14859966
Registered office Holywell Farm
Higher Clovelly
Bideford
Devon
EX39 5RX
Business address Holywell Farm
Higher Clovelly
Bideford
Devon
EX39 5RX
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Alastair James Leisure Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Alastair James Leisure Limited
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alastair James Leisure Limited for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Alastair James Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alastair James Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alastair James Leisure Limited and its director as a body for our work or for this report.
It is your duty to ensure that Alastair James Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alastair James Leisure Limited. You consider that Alastair James Leisure Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Alastair James Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
11 February 2025
Alastair James Leisure Limited
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 70,915
________
Current assets 690
Prepayments and accrued income 629
________
1,319
Creditors: amounts falling due within one year ( 80,657)
________
Net current liabilities ( 79,338)
________
Total assets less current liabilities ( 8,423)
Creditors: amounts falling due after more than one year ( 2,000)
Accruals and deferred income ( 1,514)
________
Net liabilities ( 11,937)
________
Capital and reserves ( 11,937)
________
Alastair James Leisure Limited
Period ended 31 March 2024
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 30 January 2025 , and are signed on behalf of the board by:
Mr J Dickson
Director
Company registration number: 14859966
The company is a private company limited by shares, registered in England & Wales.