4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04773146 2023-06-01 2024-05-31 04773146 2024-05-31 04773146 2023-05-31 04773146 2022-06-01 2023-05-31 04773146 2023-05-31 04773146 2022-05-31 04773146 bus:Director1 2023-06-01 2024-05-31 04773146 core:WithinOneYear 2024-05-31 04773146 core:WithinOneYear 2023-05-31 04773146 core:AfterOneYear 2024-05-31 04773146 core:AfterOneYear 2023-05-31 04773146 bus:Micro-entities 2023-06-01 2024-05-31 04773146 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04773146 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04773146 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04773146 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04773146
Leisure Lites Limited
Filleted Unaudited Financial Statements
31 May 2024
Leisure Lites Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
28,297
37,598
---------
---------
Current assets
207,828
182,572
Creditors: amounts falling due within one year
193,857
168,236
----------
----------
Net current assets
13,971
14,336
---------
---------
Total assets less current liabilities
42,268
51,934
Creditors: amounts falling due after more than one year
23,293
39,381
Accruals and deferred income
1,860
1,860
---------
---------
17,115
10,693
---------
---------
Capital and reserves
17,115
10,693
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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 C R Fell
Director
Company registration number: 04773146
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.