Registered Number 03176109

ARIANN LEISURE LIMITED

Micro-entity Accounts

28 July 2024

ARIANN LEISURE LIMITED Registered Number 03176109

Micro-entity Balance Sheet as at 28 July 2024

Notes 2024 2023
£ £
Fixed Assets
37,892
23,788
Current Assets
209,219
212,597
Prepayments and accrued income
2,838
-
Creditors: amounts falling due within one year
(95,359)
(84,830)
Net current assets (liabilities)
116,698
127,767
Total assets less current liabilities
154,590
151,555
Creditors: amounts falling due after more than one year
(33,570)
(52,978)
Accruals and deferred income
(10,671)
(8,278)
Total net assets (liabilities)
110,349
90,299
Capital and reserves
110,349
90,299
  • For the year ending 28 July 2024 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 20 December 2024

And signed on their behalf by:
Corinna Katsarka, Director

ARIANN LEISURE LIMITED Registered Number 03176109

Notes to the Micro-entity Accounts for the period ended 28 July 2024

1Employees
2024 2023
Average number of employees during the period 13 11