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REGISTERED NUMBER: 15229634 (England and Wales)















Unaudited Financial Statements

for the Period

23 October 2023 to 31 October 2024

for

Broadharbour Leisure LTD

Broadharbour Leisure LTD (Registered number: 15229634)






Contents of the Financial Statements
for the Period 23 October 2023 to 31 October 2024




Page

Balance Sheet 1


Broadharbour Leisure LTD (Registered number: 15229634)

Balance Sheet
31 October 2024

£    £   
FIXED ASSETS 905

CURRENT ASSETS 20

CREDITORS
Amounts falling due within one year (2,190 )
NET CURRENT LIABILITIES (2,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,265

)

CAPITAL AND RESERVES (1,265 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Broadharbour Leisure LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15229634

Registered office: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Broadharbour Leisure LTD (Registered number: 15229634)

Balance Sheet - continued
31 October 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:




R M Toft - Director



Mrs R Toft - Director