Whaley & Sons Leisure Ltd Filleted Accounts Cover
Whaley & Sons Leisure Ltd
Company No. 12780928
Unaudited Accounts
31 July 2024
Whaley & Sons Leisure Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12780928
2024
2023
£
£
Fixed assets
2,1632,586
Current assets
49,10963,413
Prepayments and accrued income
219520
Creditors: Amounts falling due within one year
(4,054)
(16,769)
Net current assets
45,27447,164
Total assets less current liabilities
47,43749,750
Creditors: Amounts falling due after more than one year
(49,478)
(49,478)
Accruals and deferred income
(65)
(32)
(2,106)
240
Capital and reserves
(2,106)
240
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Whaley & Sons Leisure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12780928
Its registered office is:
Its trading address is:
109a Church Street
Whaley & Sons Caravan Centre
Littleborough
Todmorden Road
Rochdale
Littleborough
OL15 8AA
OL15 9EG
For the year ended 31 July 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2025 and signed on its behalf by:
Richard Whaley - Director
Whaley & Sons Leisure Ltd1278092831 July 202401 August 2023false23 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Used Caravan Sales. 127809282023-08-012024-07-31127809282024-07-31127809282023-07-3112780928core:WithinOneYear2024-07-3112780928core:WithinOneYear2023-07-3112780928core:AfterOneYear2024-07-3112780928core:AfterOneYear2023-07-31127809282022-08-012023-07-3112780928countries:UnitedKingdom2023-08-012024-07-3112780928bus:RegisteredOffice2023-08-012024-07-31127809282023-08-0112780928bus:Micro-entities2023-08-012024-07-3112780928bus:FullAccounts2023-08-012024-07-3112780928bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112780928bus:Director12023-08-012024-07-3112780928bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure