CLINT_LEISURE_LTD - Accounts


Company Registration Number 09223620 (England and Wales)
CLINT LEISURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CLINT LEISURE LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
6,974
9,300
Current assets
64,496
27,749
Prepayments and accrued income
555
381
Creditors: amounts falling due within one year
(27,762)
(29,967)
Net current assets/(liabilities)
37,289
(1,837)
Total assets less current liabilities
44,263
7,463
Creditors: amounts falling due after more than one year
(41,667)
-
0
Net assets
2,596
7,463
Capital and reserves
2,596
7,463
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to Mr A Clint, a director, of £25,000 of which £8,000 was repaid. The balance owed by Mr A Clint at the year end is £4,962 (2020: (£12,035)).

2
Employees

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

2021
2020
Number
Number
Employees
3
3

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

For the year ended 31 March 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.

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.

CLINT LEISURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

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 28 November 2021 and are signed on its behalf by:
Mr Anthony Clint
Director
Company Registration Number 09223620
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200Mr Anthony ClintMrs Susan ClintMr Daniel ClintMr Philip Clint092236202020-04-012021-03-31092236202021-03-31092236202020-03-3109223620core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109223620core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3109223620core:Non-currentFinancialInstruments2021-03-3109223620core:Non-currentFinancialInstruments2020-03-31092236202019-04-012020-03-3109223620bus:Director12020-04-012021-03-3109223620bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109223620bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3109223620bus:Micro-entities2020-04-012021-03-3109223620bus:AuditExemptWithAccountantsReport2020-04-012021-03-3109223620bus:Director22020-04-012021-03-3109223620bus:Director32020-04-012021-03-3109223620bus:Director42020-04-012021-03-3109223620bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP