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COMPANY REGISTRATION NUMBER: 05574302
Grebe Island Leisure Limited
Unaudited financial statements
For the year ended
31 December 2024
Grebe Island Leisure Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
526,458
573,428
---------
---------
Current assets
86,973
174,299
Prepayments and accrued income
4,953
4,524
-------
---------
91,926
178,823
Creditors: amounts falling due within one year
( 67,343)
( 191,262)
---------
---------
Net current assets/(liabilities)
24,583
( 12,439)
---------
---------
Total assets less current liabilities
551,041
560,989
Creditors: amounts falling due after more than one year
( 10,839)
( 36,359)
Accruals and deferred income
( 222,608)
( 244,532)
---------
---------
317,594
280,098
---------
---------
Capital and reserves
317,594
280,098
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2023: 7 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £ 17,326 (2023: £Nil). The maximum overdrawn balance in the year was £17,326.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2025 , and are signed on behalf of the board by:
Mrs C D Guyton
Director
Company registration number: 05574302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, England.