Registered Number 13517596

TEMPUS LEISURE GROUP LTD

Micro-entity Accounts

31 July 2023

TEMPUS LEISURE GROUP LTD Registered Number 13517596

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
5,780
6,800
Current Assets
17,334
20,661
Creditors: amounts falling due within one year
(3,309)
-
Net current assets (liabilities)
14,025
20,661
Total assets less current liabilities
19,805
27,461
Creditors: amounts falling due after more than one year
(36,776)
(44,170)
Accruals and deferred income
-
(750)
Total net assets (liabilities)
(16,971)
(17,459)
Capital and reserves
(16,971)
(17,459)
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2025

And signed on their behalf by:
Christopher Dickson, Director

TEMPUS LEISURE GROUP LTD Registered Number 13517596

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1