Crosslands Leisure Ltd. - Period Ending 2021-03-31

Crosslands Leisure Ltd. - Period Ending 2021-03-31


Crosslands Leisure Ltd. 11083164 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is Leisure Digita Accounts Production Advanced 6.29.9459.0 true 11083164 2020-04-01 2021-03-31 11083164 2021-03-31 11083164 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11083164 bus:Micro-entities 2020-04-01 2021-03-31 11083164 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 11083164 bus:FullAccounts 2020-04-01 2021-03-31 11083164 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 11083164 bus:RegisteredOffice 2020-04-01 2021-03-31 11083164 bus:Director1 2020-04-01 2021-03-31 11083164 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11083164 countries:AllCountries 2020-04-01 2021-03-31 11083164 2019-04-01 2020-03-31 11083164 2020-03-31 11083164 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 11083164

Crosslands Leisure Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Crosslands Leisure Ltd.

(Registration number: 11083164)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

92,085

74,766

Current assets

14,406

36,758

Creditors: Amounts falling due within one year

(127,030)

(132,213)

Net current liabilities

(112,624)

(95,455)

Total assets less current liabilities

(20,539)

(20,689)

Accruals and deferred income

(240)

(240)

 

(20,779)

(20,929)

Capital and reserves

(20,779)

(20,929)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sotherby House
Sotherby Road
Middlesbrough
Cleveland
TS3 8BS
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

3

Related party transactions

There are no related party disclosures which are required to be disclosed under FRS105.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

 

Crosslands Leisure Ltd.

(Registration number: 11083164)
Balance Sheet as at 31 March 2021

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 October 2021
 

.........................................

Mr Andrew Davison
Director