Company registration number SC567293 (Scotland)
GRAMPIAN LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GRAMPIAN LEISURE LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
182,028
182,502
Current assets
5,592
11,977
Prepayments and accrued income
265
Creditors: amounts falling due within one year
(182,899)
(186,225)
Net current liabilities
(177,042)
(174,248)
Total assets less current liabilities
4,986
8,254
Creditors: amounts falling due after more than one year
(17,065)
(20,478)
Accruals and deferred income
(3,150)
(2,625)
Net liabilities
(15,229)
(14,849)
Capital and reserves
(15,229)
(14,849)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Grampian Leisure Limited is a private company limited by shares incorporated in Scotland. The registered office is Northcote House, Northcote Road, Aberdeen, United Kingdom, AB15 7TB.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GRAMPIAN LEISURE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 30 May 2025
Mr J Dawson Jnr
Director
Company registration number SC567293 (Scotland)