Company Registration No. 13362211 (England and Wales)
Leisure Invest Ltd
Unaudited accounts
for the period from 1 April 2023 to 27 March 2024
Leisure Invest Ltd
Unaudited accounts
Contents
Leisure Invest Ltd
Company Information
for the period from 1 April 2023 to 27 March 2024
Directors
Steven Walker
Peter Cowgill
Company Number
13362211 (England and Wales)
Registered Office
Ridgefield House
4th Floor, 14 John Dalton Street
Manchester
M2 6JR
England
Leisure Invest Ltd
Statement of financial position
as at 27 March 2024
Debtors
1,674,843
1,674,843
Cash at bank and in hand
-
24,580
Creditors: amounts falling due within one year
(1,886,808)
(1,911,387)
Net current liabilities
(211,965)
(211,964)
Net liabilities
(211,728)
(11,300)
Called up share capital
100
100
Profit and loss account
(211,828)
(11,400)
Shareholders' funds
(211,728)
(11,300)
For the period ending 27 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Steven Walker
Director
Company Registration No. 13362211
Leisure Invest Ltd
Notes to the Accounts
for the period from 1 April 2023 to 27 March 2024
Leisure Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13362211. The registered office is Ridgefield House, 4th Floor, 14 John Dalton Street, Manchester, M2 6JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
200,664
Valuation at 27 March 2024
237
In July 2024 a company in which the company held ordinary shares entered in to administration, As an unsecured creditor, it is unlikely receive any proceeds from the administration. The investment has been revalued at £Nil.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,674,843
1,674,843
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
33,482
25,082
Loans from directors
1,853,326
1,875,325
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).