CLINT_LEISURE_LTD - Accounts


Company registration number 09223620 (England and Wales)
CLINT LEISURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CLINT LEISURE LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,699
6,974
Current assets
27,325
64,496
Prepayments and accrued income
-
0
555
Creditors: amounts falling due within one year
(19,823)
(27,762)
Net current assets
7,502
37,289
Total assets less current liabilities
13,201
44,263
Creditors: amounts falling due after more than one year
(16,667)
(41,667)
Net (liabilities)/assets
(3,466)
2,596
Capital and reserves
(3,466)
2,596
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to the directors of £1,872, of which £112 was repaid. At 31 March 2022 the directors owed the company £6,722 (2021: £4,962).

2
Employees

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

2022
2021
Number
Number
Employees
4
3

Clint Leisure Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Travellers Rest, 1 Granby Terrace, Sunniside, Newcastle Upon Tyne, United Kingdom, NE16 5LL.

For the year ended 31 March 2022 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.

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.

CLINT LEISURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 November 2022 and are signed on its behalf by:
Mr Anthony Clint
Director
Company registration number 09223620 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300Mr Anthony ClintMrs Susan ClintMr D C ClintMr Philip Clint092236202021-04-012022-03-31092236202022-03-31092236202021-03-3109223620core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109223620core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109223620core:Non-currentFinancialInstruments2022-03-3109223620core:Non-currentFinancialInstruments2021-03-31092236202020-04-012021-03-3109223620bus:Director12021-04-012022-03-3109223620bus:PrivateLimitedCompanyLtd2021-04-012022-03-3109223620bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3109223620bus:Micro-entities2021-04-012022-03-3109223620bus:AuditExemptWithAccountantsReport2021-04-012022-03-3109223620bus:Director22021-04-012022-03-3109223620bus:Director32021-04-012022-03-3109223620bus:Director42021-04-012022-03-3109223620bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP