10 Leisure Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08925008 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

10 Leisure Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J S Talwar

REGISTERED OFFICE:

6 Harmsworth Way

London

N20 8JU

REGISTERED NUMBER:

08925008 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

Middlesex

HA3 7DB

CURRENT ASSETS

Stocks

-

16,040

Debtors

5

783

-

Cash at bank

218

12,170

1,001

28,210

CREDITORS

Amounts falling due within one year

6

113,189

18,284

NET CURRENT (LIABILITIES)/ASSETS

(112,188

)

9,926

TOTAL ASSETS LESS CURRENT LIABILITIES

(112,188

)

9,926

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(112,288

)

9,826

SHAREHOLDERS' FUNDS

(112,188

)

9,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2021 and were signed by:

J S Talwar - Director

1.	STATUTORY INFORMATION

10 Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

and 31 March 2019

990

DEPRECIATION

At 1 April 2018

and 31 March 2019

990

NET BOOK VALUE

At 31 March 2019

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Other debtors

783

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

-

(1

)

Taxation and social security

13,048

8,969

Other creditors

100,141

9,316

113,189

18,284