2023-10-01 13600301 2024-09-30 13600301 2023-10-01 2024-09-30 13600301 2023-09-30 13600301 2022-10-01 2023-09-30 13600301 uk-core:WithinOneYear 2023-09-30 13600301 uk-core:WithinOneYear 2024-09-30 13600301 uk-core:ShareCapital 2024-09-30 13600301 uk-core:ShareCapital 2023-09-30 13600301 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 13600301 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13600301 uk-bus:Director1 2023-10-01 2024-09-30 13600301 uk-bus:Director2 2023-10-01 2024-09-30 13600301 uk-core:PlantMachinery 2023-10-01 2024-09-30 13600301 uk-core:MotorVehicles 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 13600301 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13600301 uk-bus:FRS102 2023-10-01 2024-09-30 13600301 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 13600301 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Leisure Park Gas Ltd
Registered Number:13600301
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Leisure Park Gas Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13600301
As at 30 September 2024
Leisure Park Gas Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,822
11,556
9,822
11,556
Current assets
Trade and other receivables
2,373
2,373
2
35,820
Cash and cash equivalents
42,203
44,576
38,193
Trade and other payables: amounts falling due within one year
(36,775)
(41,253)
3
1,418
3,323
Net current assets
Total assets less current liabilities
13,145
12,974
13,145
Net assets
12,974
Capital and reserves
Called up share capital
100
100
Retained earnings
13,045
12,874
13,145
12,974
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Young Director
Mr R Wisniewski Director
These financial statements were approved and authorised for issue by the Board on 20 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Leisure Park Gas Ltd
Notes to the Financial Statements
Statutory Information
Leisure Park Gas Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13600301.
Registered address:
125 Alma Road
Sheerness
Kent
ME12 2PE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
15% Reducing balance
Motor Vehicles
2. Trade and other receivables
2023
2024
£
£
Other debtors
2,373
2,373
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
13,886
13,550
Directors' loan accounts
27,367
23,225
41,253
36,775
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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