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Registration number: 09504798

Industrial Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Industrial Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Leisure Limited

Company Information

Directors

Mr Dennis Draper

Mrs Joanne Daniels

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersStoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Industrial Leisure Limited

(Registration number: 09504798)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

37,245

20,129

Current assets

199,167

214,885

Prepayments and accrued income

-

677

Creditors: Amounts falling due within one year

(52,495)

(41,355)

Net current assets

146,672

174,207

Total assets less current liabilities

183,917

194,336

Creditors: Amounts falling due after more than one year

(8,082)

(18,082)

Provisions for liabilities

(7,076)

(3,525)

Accruals and deferred income

(2,000)

(900)

 

166,759

171,829

Capital and reserves

166,759

171,829

1

General information

The company is a private company limited by share capital, incorporated in Enlgand & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 31 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Industrial Leisure Limited

(Registration number: 09504798)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr Dennis Draper
Director