LONGFISH LEISURE UK LTD

LONGFISH LEISURE UK LTD

LONGFISH LEISURE UK LTD - Company Information

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31 March 2021 false No description of principal activity Taxfiler 2022.7.1 13306454business:PrivateLimitedCompanyLtd2021-03-312021-12-31 133064542021-03-30 133064542021-03-312021-12-31 13306454business:AuditExemptWithAccountantsReport2021-03-312021-12-31 13306454business:FullAccounts2021-03-312021-12-31 133064542021-12-31 13306454business:Director12021-03-312021-12-31 13306454business:Director22021-03-312021-12-31 13306454business:RegisteredOffice2021-03-312021-12-31 13306454core:WithinOneYear2021-12-31 13306454core:ShareCapital2021-12-31 13306454core:RetainedEarningsAccumulatedLosses2021-12-31 13306454business:SmallEntities2021-03-312021-12-31 13306454countries:EnglandWales2021-03-312021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13306454 (England and Wales)
LONGFISH LEISURE UK LTD Unaudited accounts for the period from 31 March 2021 to 31 December 2021
LONGFISH LEISURE UK LTD Unaudited accounts Contents
Page
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LONGFISH LEISURE UK LTD Company Information for the period from 31 March 2021 to 31 December 2021
Directors
Oliver Lintott Polly Louise Byrne
Company Number
13306454 (England and Wales)
Registered Office
BERRIBRIDGE HOUSE THORVERTON EXETER EX5 5JR ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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LONGFISH LEISURE UK LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
4
449 
Cash at bank and in hand
1,002 
1,451 
Creditors: amounts falling due within one year
5
(15,076)
Net current liabilities
(13,625)
Net liabilities
(13,625)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,626)
Shareholders' funds
(13,625)
For the period ending 31 December 2021 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2022 and were signed on its behalf by
Oliver Lintott Director Company Registration No. 13306454
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LONGFISH LEISURE UK LTD Notes to the Accounts for the period from 31 March 2021 to 31 December 2021
1
Statutory information
LONGFISH LEISURE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13306454. The registered office is BERRIBRIDGE HOUSE, THORVERTON, EXETER, EX5 5JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
VAT
449 
5
Creditors: amounts falling due within one year
2021 
£ 
Amounts owed to group undertakings and other participating interests
14,228 
Accruals
848 
15,076 
6
Average number of employees
During the period the average number of employees was 0.
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