Registered Number 13030643

HOLYSTONE LEISURE LTD

Micro-entity Accounts

29 November 2023

HOLYSTONE LEISURE LTD Registered Number 13030643

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
7,000
8,000
Current Assets
38,453
27,537
Creditors: amounts falling due within one year
(12,163)
(13,697)
Net current assets (liabilities)
26,290
13,840
Total assets less current liabilities
33,290
21,840
Accruals and deferred income
(8,399)
(2,000)
Total net assets (liabilities)
24,891
19,840
Capital and reserves
24,891
19,840
  • For the year ending 29 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2023

And signed on their behalf by:
K Falcus, Director

HOLYSTONE LEISURE LTD Registered Number 13030643

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2