Leisure Nights Limited 03442363 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Provision of book-keeping and adminstration services Digita Accounts Production Advanced 6.30.9574.0 true 03442363 2023-06-01 2024-05-31 03442363 2024-05-31 03442363 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03442363 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03442363 bus:Micro-entities 2023-06-01 2024-05-31 03442363 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03442363 bus:FilletedAccounts 2023-06-01 2024-05-31 03442363 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03442363 bus:RegisteredOffice 2023-06-01 2024-05-31 03442363 bus:Director2 2023-06-01 2024-05-31 03442363 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03442363 countries:AllCountries 2023-06-01 2024-05-31 03442363 2022-06-01 2023-05-31 03442363 2023-05-31 03442363 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03442363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03442363

Leisure Nights Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Leisure Nights Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leisure Nights Limited

Company Information

Director

Ms Tracey Mary Taylor

Registered office

A202 & A203
Hurst Street
Birmingham
West Midlands
B5 4TD

 

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,864

489,864

Current assets

30,490

38,121

Creditors: Amounts falling due within one year

(14,945)

(2,178)

Net current assets

15,545

35,943

Total assets less current liabilities

20,409

525,807

Creditors: Amounts falling due after more than one year

(1,487,134)

(1,506,547)

 

(1,466,725)

(980,740)

Capital and reserves

(1,466,725)

(980,740)

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
A202 & A203
Hurst Street
Birmingham
West Midlands
B5 4TD
England

These financial statements were authorised for issue by the director on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2025
 

 

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2024

.........................................
Ms Tracey Mary Taylor
Director