SHE LEISURE LIMITED

SHE LEISURE LIMITED

SHE LEISURE LIMITED - Company Information

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2019-04-012020-03-312020-03-31false03617672SHE LEISURE LIMITED2021-02-0593199iso4217:GBPxbrli:pure036176722019-04-01036176722020-03-31036176722019-04-012020-03-31036176722018-04-01036176722019-03-31036176722018-04-012019-03-3103617672bus:Micro-entities2019-04-012020-03-3103617672bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3103617672bus:FullAccounts2019-04-012020-03-3103617672bus:PrivateLimitedCompanyLtd2019-04-012020-03-3103617672core:WithinOneYear2020-03-3103617672core:AfterOneYear2020-03-3103617672core:WithinOneYear2019-03-3103617672core:AfterOneYear2019-03-3103617672dpl:CostSales2019-04-012020-03-3103617672dpl:AdministrativeExpenses2019-04-012020-03-3103617672dpl:DistributionCosts2019-04-012020-03-3103617672dpl:CostSales2018-04-012019-03-3103617672dpl:AdministrativeExpenses2018-04-012019-03-3103617672dpl:DistributionCosts2018-04-012019-03-3103617672core:WithinOneYear2020-03-3103617672core:AfterOneYear2020-03-3103617672core:WithinOneYear2019-03-3103617672core:AfterOneYear2019-03-3103617672core:WithinOneYear2019-04-012020-03-3103617672core:AfterOneYear2019-04-012020-03-3103617672bus:Director12019-04-012020-03-3103617672bus:Director22019-04-012020-03-31

SHE LEISURE LIMITED

Registered Number
03617672
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2020

SHE LEISURE LIMITED
Company Information
for the year from 1 April 2019 to 31 March 2020

Directors

PARKES, Mark Clements
PARKES, Suzanne Imogen

Registered Address

Richmond House
York Street East Markham
Newark
NG22 0QW

Registered Number

03617672 (England and Wales)
SHE LEISURE LIMITED
Balance Sheet as at
31 March 2020

2020
£

2019
£

Assets
Fixed Assets1,255,7371,254,822
Current Assets84,67369,676
1,340,4101,324,498
Capital, Reserves and Liabilities
Capital and reserves509,378482,297
Provisions for liabilities7,0769,574
Creditors amounts falling due within one year500,081729,145
Creditors amounts falling due after one year323,30491,862
Accruals and deferred income57111,620
1,340,4101,324,498
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2021, and are signed on its behalf by:
PARKES, Mark Clements
Director
Registered Company No. 03617672