Registration number:
Four Lakes Leisure Limited
for the Period from 6 June 2023 to 30 June 2024
Four Lakes Leisure Limited
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Four Lakes Leisure Limited
Company Information
Directors |
A J Newman E K Passmore |
Registered office |
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Accountants |
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Four Lakes Leisure Limited
(Registration number: 14917725)
Abridged Balance Sheet as at 30 June 2024
Note |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Other debtors |
1,000 |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
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Shareholders' funds |
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For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Four Lakes Leisure Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 6 June 2023 to 30 June 2024
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Four Lakes Leisure Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 6 June 2023 to 30 June 2024
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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Additions |
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At 30 June 2024 |
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Depreciation |
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Carrying amount |
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At 30 June 2024 |
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Included within the net book value of land and buildings above is £315,932 in respect of freehold land and buildings.
Share capital |
Allotted, called up and fully paid shares
2024 |
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No. |
£ |
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Ordinary Shares of £1 each |
1,000 |
1,000 |