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REGISTERED NUMBER: 07000258 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Mr Rigby's Leisuretime Limited

Mr Rigby's Leisuretime Limited (Registered number: 07000258)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mr Rigby's Leisuretime Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr Joseph Mulhearn
Mrs Lana Mulhearn





REGISTERED OFFICE: 48 Bradshawgate
Leigh
Greater Manchester
WN7 4LA





REGISTERED NUMBER: 07000258 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Mr Rigby's Leisuretime Limited (Registered number: 07000258)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 66,968 82,325
66,968 82,325

CURRENT ASSETS
Debtors 6 16,646 319,242
Cash in hand 64,859 111,357
81,505 430,599
CREDITORS
Amounts falling due within one year 7 (1,657 ) (67,393 )
NET CURRENT ASSETS 79,848 363,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,816

445,531

PROVISIONS FOR LIABILITIES (15,498 ) (15,498 )
NET ASSETS 131,318 430,033

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 131,316 430,031
131,318 430,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Mr Rigby's Leisuretime Limited (Registered number: 07000258)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:




Mrs Lana Mulhearn - Director



Mr Joseph Mulhearn - Director


Mr Rigby's Leisuretime Limited (Registered number: 07000258)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Mr Rigby's Leisuretime Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 153,768
AMORTISATION
At 1 August 2023
and 31 July 2024 153,768
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Mr Rigby's Leisuretime Limited (Registered number: 07000258)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023 279,734
Additions 7,258
At 31 July 2024 286,992
DEPRECIATION
At 1 August 2023 197,409
Charge for year 22,615
At 31 July 2024 220,024
NET BOOK VALUE
At 31 July 2024 66,968
At 31 July 2023 82,325

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 302,595
Other debtors - 16,646
Directors' loan accounts - 1
Tax 1,771 -
Prepayments and accrued income 14,875 -
16,646 319,242

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 8,809
Tax - 30,869
Social security and other taxes (8,848 ) -
Other creditors - 27,715
Directors' loan accounts 6,965 -
Accrued expenses 3,540 -
1,657 67,393