Leisure Nights Limited - Period Ending 2020-05-31

Leisure Nights Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leisure Nights Limited

Company Information

Director

Mrs Mary Naomi Taylor

Registered office

A202 & A203 Hurst Street Birmingham West Midlands B5 4TD

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	504,347	506,218
Current assets	216,887	209,531
Prepayments and accrued income	10,131	10,131
Creditors: Amounts falling due within one year	(118,527)	(109,217)
Net current assets	108,491	110,445
Total assets less current liabilities	612,838	616,663
Creditors: Amounts falling due after more than one year	(1,562,732)	(1,562,732)
	(949,894)	(946,069)
Capital and reserves	(949,894)	(946,069)

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
A202 & A203
Hurst Street
Birmingham
West Midlands
B5 4TD
England

These financial statements were authorised for issue by the director on 27 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2020

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 May 2021
 

.........................................

Mrs Mary Naomi Taylor
Director