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Company registration number: 05568915
R W L Leisure Limited
Unaudited filleted financial statements
31 October 2024
R W L Leisure Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R W L Leisure Limited
Directors and other information
Directors R W Locke
K A Locke
Secretary K A Locke
Company number 05568915
Registered office 2 Quarryfields
Seahouses
Northumberland
NE68 7TB
Business address 2 Quarryfields
Seahouses
Northumberland
NE68 7TB
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Bankers Barclays Bank plc
Leicester
R W L Leisure Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets - 590
_______ _______
Current assets - 12,947
Creditors: amounts falling due within one year ( 6,578) ( 3,960)
_______ _______
Net current (liabilities)/assets ( 6,578) 8,987
_______ _______
Total assets less current liabilities ( 6,578) 9,577
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net (liabilities)/assets ( 7,578) 8,577
_______ _______
Capital and reserves ( 7,578) 8,577
_______ _______
Notes to the financial statements
R W L Leisure Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 February 2025 , and are signed on behalf of the board by:
R W Locke
Director
Company registration number: 05568915
The company is a private company limited by shares, registered in England.