Micro-entity Accounts - SALTBURN LEISURE LIMITED

Micro-entity Accounts - SALTBURN LEISURE LIMITED

SALTBURN LEISURE LIMITED - Company Information

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Registered Number 08329060

SALTBURN LEISURE LIMITED

Micro-entity Accounts

31 December 2022

SALTBURN LEISURE LIMITED Registered Number 08329060

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
375,723
331,086
Current Assets
336,855
354,134
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(211,804)
(229,907)
Net current assets (liabilities)
125,051
124,227
Total assets less current liabilities
500,774
455,313
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
500,774
455,313
Capital and reserves
500,774
455,313
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2023

And signed on their behalf by:
G Seldon, Director

SALTBURN LEISURE LIMITED Registered Number 08329060

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 6 5