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FIDDLERS GREEN LEISURE LIMITED

Registered Number
13626048
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

FIDDLERS GREEN LEISURE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Eleanor Aspinall
Harriet Jenkins
Paul Jenkins
Thomas Jenkins
William Jenkins
Shu-Chen Lin
Charlotte Stanton

Registered Address

Fiddlers Green Golden Acre
East Preston
Littlehampton
BN16 1QP

Registered Number

13626048 (England and Wales)
FIDDLERS GREEN LEISURE LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,98116,014
14,98116,014
Current assets
Cash at bank and on hand678184
678184
Creditors amounts falling due within one year(47,597)(36,869)
Net current assets (liabilities)(46,919)(36,685)
Total assets less current liabilities(31,938)(20,671)
Net assets(31,938)(20,671)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(32,938)(21,671)
Shareholders' funds(31,938)(20,671)
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
Charlotte Stanton
Director
Registered Company No. 13626048
FIDDLERS GREEN LEISURE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery10-
Fixtures and fittings-10
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2319,549
Additions689
At 30 September 2420,238
Depreciation and impairment
At 01 October 233,535
Charge for year1,722
At 30 September 245,257
Net book value
At 30 September 2414,981
At 30 September 2316,014