TOTAL_LEISURE_CARE_LIMITE - Accounts


Company registration number 06257302 (England and Wales)
TOTAL LEISURE CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
TOTAL LEISURE CARE LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,915
3,887
Current assets
72,603
88,376
Creditors: amounts falling due within one year
(62,472)
(68,125)
Net current assets
10,131
20,251
Total assets less current liabilities
13,046
24,138
Creditors: amounts falling due after more than one year
(2,182)
(2,887)
Net assets
10,864
21,251
Capital and reserves
10,864
21,251
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

Total Leisure Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 210, Bromford Lane, Erdington, Birmingham, England, B24 8DL.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

TOTAL LEISURE CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 March 2023
Mr W S Ellis
Director
Company registration number 06257302 (England and Wales)
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