HENLEY SPORT & LEISURE LIMITED

Company Registration Number:
09706465 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HENLEY SPORT & LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HENLEY SPORT & LEISURE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: M Woolhouse
N Woolhouse
Registered office: 40
Milton Close
Henley-On-Thames
England
RG9 1UJ
Company Registration Number: 09706465 (England and Wales)

HENLEY SPORT & LEISURE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,000 12,800
Cash at bank and in hand: 14,875 2,970
Total current assets: 19,875 15,770
Creditors: amounts falling due within one year: 6 ( 13,100 ) ( 14,045 )
Net current assets (liabilities): 6,775 1,725
Total assets less current liabilities: 6,775 1,725
Total net assets (liabilities): 6,775 1,725

The notes form part of these financial statements

HENLEY SPORT & LEISURE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,773 1,723
Shareholders funds: 6,775 1,725

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: M Woolhouse
Status: Director

The notes form part of these financial statements

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 42,300 48,626

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,000 12,800
Total 5,000 12,800

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 12,018 10,475
Other creditors 1,082 3,570
Total 13,100 14,045