Registered Number 11698881

DUTTON LOCKS LEISURE LIMITED

Micro-entity Accounts

25 July 2024

DUTTON LOCKS LEISURE LIMITED Registered Number 11698881

Micro-entity Balance Sheet as at 25 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
12,000
17,000
Current Assets
2,410
1,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,500)
(2,500)
Net current assets (liabilities)
(90)
(1,500)
Total assets less current liabilities
12,010
15,600
Provisions for liabilities
(3,000)
(3,000)
Total net assets (liabilities)
9,010
12,600
Capital and reserves
9,010
12,600
  • For the year ending 25 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2025

And signed on their behalf by:
David Cunningham, Director

DUTTON LOCKS LEISURE LIMITED Registered Number 11698881

Notes to the Micro-entity Accounts for the period ended 25 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1