Food & Leisure (Northern) Limited 03705152 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 03705152 2024-03-01 2025-02-28 03705152 2025-02-28 03705152 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03705152 bus:Micro-entities 2024-03-01 2025-02-28 03705152 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03705152 bus:FilletedAccounts 2024-03-01 2025-02-28 03705152 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03705152 bus:RegisteredOffice 2024-03-01 2025-02-28 03705152 bus:Director1 2024-03-01 2025-02-28 03705152 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03705152 countries:AllCountries 2024-03-01 2025-02-28 03705152 2023-03-01 2024-02-29 03705152 2024-02-29 03705152 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 03705152

Food & Leisure (Northern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Food & Leisure (Northern) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Food & Leisure (Northern) Limited

Company Information

Director

Mr Shaun Peter Butler

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Food & Leisure (Northern) Limited

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Shaun Peter Butler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 July 2025
 

.........................................
Mr Shaun Peter Butler
Director

 

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

165,300

167,200

Current assets

12,296

899

Creditors: Amounts falling due within one year

(4,570)

(12,604)

Net current assets/(liabilities)

7,726

(11,705)

Total assets less current liabilities

173,026

155,495

Accruals and deferred income

(1,037)

(1,040)

 

171,989

154,455

Capital and reserves

171,989

154,455

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 3 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 28 February 2025

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 3 July 2025
 

.........................................
Mr Shaun Peter Butler
Director