Accounts Submission

Accounts Submission

NORTH SHORE LEISURE LIMITED - Company Information

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NORTH SHORE LEISURE LIMITED

Company Registration Number:
04493114 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Page 1

NORTH SHORE LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

NORTH SHORE LEISURE LIMITED

Company Information

for the Period Ended 31 July 2022




Registered office: .
12-14 Banks Street
Blackpool
Lancs
England
FY1 1RN
Company Registration Number: 04493114 (England and Wales)

Page 3

NORTH SHORE LEISURE LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
£
2021
£
Fixed assets
Tangible assets: 4 11,674 11,674
Total fixed assets: 11,674 11,674
Current assets
Stocks: 300 300
Debtors: 23,990 23,990
Cash at bank and in hand: 46 392
Total current assets: 24,336 24,682
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,369 ) ( 38,556 )
Net current assets (liabilities): ( 14,033 ) ( 13,874 )
Total assets less current liabilities: ( 2,359 ) ( 2,200 )
Creditors: amounts falling due after more than one year: ( 17,667 ) ( 20,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 20,026 ) ( 22,200 )

The notes form part of these financial statements

Page 4

NORTH SHORE LEISURE LIMITED

Balance sheet continued

As at 31 July 2022


Notes
2022
£
2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: ( 20,126 ) ( 22,300 )
Shareholders funds: ( 20,026 ) ( 22,200 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2023
And Signed On Behalf Of The Board By:

Name: Kevin Reaney
Status: Director

The notes form part of these financial statements

Page 5

NORTH SHORE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

NORTH SHORE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    2021
    Average number of employees during the period 0 0

Page 7

NORTH SHORE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

Page 8

NORTH SHORE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

Total
Cost £
At 01 August 2021 11,674
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2022 11,674
Depreciation
At 01 August 2021 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2022 -
Net book value
At 31 July 2022 11,674
At 31 July 2021 11,674

Page 9

NORTH SHORE LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Revaluation reserve


2022
£
Balance at 01 August 2021 0
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0

Page 10