Northstead Manor Gardens Leisure Limited - Accounts to registrar (filleted) - small 18.2

NORTHSTEAD MANOR GARDENS LEISURE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2019

Page

Balance Sheet

1

FIXED ASSETS

165,122

188,233

CURRENT ASSETS

88,173

77,005

CREDITORS

Amounts falling due within one year

(62,786

)

(62,016

)

NET CURRENT ASSETS

25,387

14,989

TOTAL ASSETS LESS CURRENT LIABILITIES

190,509

203,222

CREDITORS

Amounts falling due after more than one year

98,684

93,198

NET ASSETS

91,825

110,024

CAPITAL AND RESERVES

91,825

110,024

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Northstead Manor Gardens Leisure Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05900309

Registered office:

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2018 - 10 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 28 November 2019 and were signed by:

Mr D G Humphreys - Director