Cricklade House Leisure Ltd - Period Ending 2021-03-08

Cricklade House Leisure Ltd - Period Ending 2021-03-08


Cricklade House Leisure Ltd 08900936 false 2020-03-09 2021-03-08 2021-03-08 The principal activity of the company is property investments, management and related activities. Digita Accounts Production Advanced 6.29.9459.0 true 08900936 2020-03-09 2021-03-08 08900936 2021-03-08 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-08 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-08 08900936 bus:Micro-entities 2020-03-09 2021-03-08 08900936 bus:AuditExemptWithAccountantsReport 2020-03-09 2021-03-08 08900936 bus:FullAccounts 2020-03-09 2021-03-08 08900936 bus:SmallCompaniesRegimeForAccounts 2020-03-09 2021-03-08 08900936 bus:RegisteredOffice 2020-03-09 2021-03-08 08900936 bus:Director1 2020-03-09 2021-03-08 08900936 bus:PrivateLimitedCompanyLtd 2020-03-09 2021-03-08 08900936 countries:AllCountries 2020-03-09 2021-03-08 08900936 2019-03-09 2020-03-08 08900936 2020-03-08 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-08 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-08 iso4217:GBP xbrli:pure

Registration number: 08900936

Cricklade House Leisure Ltd



Filleted Financial Statements

for the Year Ended 8 March 2021

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2021

2021
£

2020
£

Fixed assets

582,488

575,988

Current assets

8,325

6,614

Creditors: Amounts falling due within one year

(242,858)

(242,634)

Net current liabilities

(234,533)

(236,020)

Total assets less current liabilities

347,955

339,968

Creditors: Amounts falling due after more than one year

(359,968)

(352,936)

Accruals and deferred income

(960)

(960)

 

(12,973)

(13,928)

Capital and reserves

(12,973)

(13,928)

1

General information

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

The address of its registered office is:
2ND Floor Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 1 (2020 - 1).

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2021

For the financial year ending 8 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the director on 10 February 2022
 

.........................................
Mr M Grunfeld
Director