Registered number
02871084
A Line Leisure Limited
Filleted Accounts
30 November 2024
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
A Line Leisure Limited
Registered number: 02871084
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 44,073 45,703
Current assets 16,190 22,944
Creditors: amounts falling due within one year (48,630) (51,160)
Net current liabilities (32,440) (28,216)
Total assets less current liabilities 11,633 17,487
Creditors: amounts falling due after more than one year (31,138) (36,836)
Accruals and deferred income (1,690) (1,690)
Net liabilities (21,195) (21,039)
Capital and reserves (21,195) (21,039)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Rocking Horse, Barden Road Eastmoor Wakefield WF1 4HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Whitaker
Director
Approved by the board on 28 March 2025
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