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COMPANY REGISTRATION NUMBER: 10757459
NORTH & SOUTH LEISURE HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
NORTH & SOUTH LEISURE HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Fixed assets
694,110
695,890
---------
---------
Current assets
13,128
28,961
Creditors: amounts falling due within one year
706,099
720,658
---------
---------
Net current liabilities
( 692,971)
( 691,697)
---------
---------
Total assets less current liabilities
1,139
4,193
Accruals and deferred income
1,500
1,500
-------
-------
(361)
2,693
-------
-------
Capital and reserves
( 361)
2,693
----
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 12 February 2025 , and are signed on behalf of the board by:
Mr R Grady
Director
Company registration number: 10757459
The company is a private company limited by shares, registered in Englands & Wales. The address of the registered office is 46 Forest Drive, Keston, Kent, BR2 6EF, England.