CAPITAL_INVESTMENTS_LEISU - Accounts

CAPITAL INVESTMENTS LEISURE LIMITED - Company Information

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Company Registration Number 03044504 (England and Wales)

CAPITAL INVESTMENTS LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

CAPITAL INVESTMENTS LEISURE LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2021

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2021

2020

Fixed assets

126,612

131,062

Current assets

229,908

208,447

Creditors: amounts falling due within one year

(51,923)

(26,023)

Net current assets

177,985

182,424

Total assets less current liabilities

304,597

313,486

Creditors: amounts falling due after more than one year

(41,656)

(50,983)

Net assets

262,941

262,503

Capital and reserves

262,941

262,503

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021

2020

Number

Employees

The following advances and credits to directors subsisted during the years ended 31
December 2021 and 31 December 2020:

	31/12/2021	31/12/2020
	£	£
RJ Benamore and A Benamore
Balance outstanding at start of year	4,913.00	-
Amounts advanced	160.00	4,913.00
Amounts repaid	4,887.00	-
Amounts written off	-	-
Amounts waived	-	-
Balance outstanding at end of year	186.00	4,913.00

Capital Investments Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Edmund street, Kettering, Northamptonshire, NN16 0HU.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CAPITAL INVESTMENTS LEISURE LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 DECEMBER 2021

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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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 September 2022 and are signed on its behalf by:

RJ Benamore

Director

Company registration number 03044504 (England and Wales)