| |
|
2026 |
| |
|
£ |
£ |
| Fixed assets |
|
|
18,130 |
| Current assets |
|
3,428 |
|
| Creditors: amount falling due within one year |
|
(39,839) |
|
|
Net current assets
|
|
|
(36,411)
|
|
Total assets less current liabilities
|
|
|
(18,281) |
| Creditors: amount falling due after more than one year |
|
|
(568) |
|
Net assets
|
|
|
(18,849) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(18,849) |
| |
NOTES TO THE ACCOUNTS
General Information
Leadout Clubhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 16092989, registration address 18a North End, Bedale, DL8 1AD.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The financial statements have been prepared under the historical cost convention.
|
| 2. |
Average number of employees
Average number of employees during the period was 3.
|
For the period ended 31 March 2026 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.
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.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by: --------------------------------
Mr S R Dodsworth
Director |
1
|