Accounts Submission

HOWLETT LEISURE DEVELOPMENTS LIMITED - Company Information

Company Accounts and Tax Online 04066404 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 04066404 2021-04-01 2022-03-31 04066404 2023-03-31 04066404 2022-04-01 2023-03-31 04066404 2022-03-31 04066404 countries:EnglandWales 2022-04-01 2023-03-31 04066404 curr:PoundSterling 2022-04-01 2023-03-31 04066404 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04066404 uk-bus:FRS102 2022-04-01 2023-03-31 04066404 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04066404 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 04066404 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 04066404 uk-bus:Director1 2022-04-01 2023-03-31 04066404 uk-bus:Director1 2022-04-01 04066404 uk-bus:Director1 2023-03-31 04066404 core:AfterOneYear 2023-03-31 04066404 core:AfterOneYear 2022-03-31 04066404 core:WithinOneYear 2023-03-31 04066404 core:WithinOneYear 2022-03-31 04066404 core:WithinOneYear 2022-04-01 2023-03-31 04066404 core:AfterOneYear 2023-03-31 04066404 core:AfterOneYear 2022-03-31 04066404 core:AfterOneYear 2022-04-01 2023-03-31 04066404 core:ShareCapital 2023-03-31 04066404 core:ShareCapital 2022-03-31 04066404 core:RevaluationReserve 2023-03-31 04066404 core:RevaluationReserve 2022-03-31 04066404 core:RetainedEarningsAccumulatedLosses 2023-03-31 04066404 core:RetainedEarningsAccumulatedLosses 2022-03-31 04066404 1 2022-04-01 2023-03-31

Company Registration Number:
04066404 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Gross Profit or (Loss)	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	96	84
Operating Profit or (Loss)	96	84
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	37,412
Profit or (Loss) Before Tax	96	37,496
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	96	37,496

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		75,136	75,136
Cash at bank and in hand:		50	56
Total current assets:		75,186	75,192
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 859,667 )	( 859,577 )
Net current assets (liabilities):		( 784,481 )	( 784,385 )
Total assets less current liabilities:		( 784,481 )	( 784,385 )
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 784,481 )	( 784,385 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	0	0
Profit and loss account:		( 784,581 )	( 784,485 )
Shareholders funds:		( 784,481 )	( 784,385 )

For the year ending 31 March 2023 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 28 September 2023
And Signed On Behalf Of The Board By:

Name: WILLIAM GIBBESON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Total
Cost	£
At 01 April 2022	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2023	0
Amortisation
Amortisation at 01 April 2022	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2023	0
Net book value
Net book value at 31 March 2023	0
Net book value at 31 March 2022	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

	Total
Cost	£
At 01 April 2022	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2023	0
Depreciation
At 01 April 2022	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 March 2023	0
Net book value
At 31 March 2023	0
At 31 March 2022	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve

	2023 £
Balance at 01 April 2022	0
Surplus or deficit after revaluation	0
Balance at 31 March 2023	0



Registered office:		3 Saddlers Court Barleythorpe Oakham Rutland England LE15 7GH


Company Registration Number:		04066404 (England and Wales)

Accounts Submission