Company registration number:
NI672112
Ansa Leisure Limited
Unaudited filleted financial statements
31 August 2024
Ansa Leisure Limited
Contents
Statement of financial position and notes to the financial statements
Ansa Leisure Limited
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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|
|
|
|
|
|
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Current assets |
|
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9,998 |
|
100 |
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|
|
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|
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Creditors: amounts falling due within one year |
|
|
(
10,151) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
|
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(
153) |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
|
(
153) |
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100 |
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|
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Accruals and deferred income |
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|
(
1,145) |
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- |
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|
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|
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_______ |
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_______ |
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Net (liabilities)/assets |
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|
(
1,298) |
|
100 |
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_______ |
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_______ |
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Capital and reserves |
|
|
(
1,298) |
|
100 |
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_______ |
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_______ |
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Notes to the financial statements
Ansa Leisure Limited
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023: Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 May 2026
, and are signed on behalf of the board by:
Mr Vincent Doherty
Director
Company registration number:
NI672112
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 856 Glenshane Road, Dungiven, Londonderry, Northern Ireland, BT47 4RZ.