L & D LEISURE LIMITED

Company Registration Number:
08487472 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

L & D LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

L & D LEISURE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 308,746 309,547
Total fixed assets: 308,746 309,547
Current assets
Stocks: 18,365 19,550
Debtors:   175,214 153,347
Cash at bank and in hand: 377,794 352,566
Total current assets: 571,373 525,463
Creditors: amounts falling due within one year: 4 (160,750) (139,717)
Net current assets (liabilities): 410,623 385,746
Total assets less current liabilities: 719,369 695,293
Creditors: amounts falling due after more than one year: 5 (262,859) (308,137)
Total net assets (liabilities): 456,510 387,156
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 456,410 387,056
Shareholders funds: 456,510 387,156

The notes form part of these financial statements

L & D LEISURE LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: MRS.L.GRIFFITHS
Status: Director

The notes form part of these financial statements

L & D LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Fixtures & fittings -15% reducing balance

L & D LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 17

L & D LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 340,190
Additions 3,853
At 30 April 2024 344,043
Depreciation
At 01 May 2023 30,643
Charge for year 4,654
At 30 April 2024 35,297
Net book value
At 30 April 2024 308,746
At 30 April 2023 309,547

L & D LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Bank loan - £56931 Trade creditors - £6205 Corporation tax - £39039 Other taxation and social security - £26221 Directors current accounts - £13242 Other creditors - £10534 Accruals and deferred income - £8578

L & D LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Bank loan - £262859