Witox Leisure Ltd Filleted accounts for Companies House (small and micro)

Witox Leisure Ltd Filleted accounts for Companies House (small and micro)

WITOX LEISURE LTD - Company Information

Print Friendly Version

4 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11899058 2022-04-01 2023-03-31 11899058 2023-03-31 11899058 2021-04-01 2022-03-31 11899058 2022-03-31 11899058 bus:Director1 2022-04-01 2023-03-31 11899058 core:WithinOneYear 2023-03-31 11899058 core:WithinOneYear 2022-03-31 11899058 core:RestatedAmount 2022-03-31 11899058 bus:Micro-entities 2022-04-01 2023-03-31 11899058 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11899058 bus:FullAccounts 2022-04-01 2023-03-31 11899058 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11899058 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11899058
Witox Leisure Ltd
Filleted Unaudited Financial Statements
31 March 2023
Witox Leisure Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
14,944
12,770
--------
--------
Current assets
2,721
6,583
Creditors: amounts falling due within one year
28,921
19,281
--------
--------
Net current liabilities
( 26,200)
( 12,698)
--------
--------
Total assets less current liabilities
( 11,256)
72
--------
----
Capital and reserves
( 11,256)
72
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
At 31 March 2023, a balance of £27,283 was owed to the director (2022: £18,153). The loan is repayable on demand, and interest has not been charged.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr G Hazell
Director
Company registration number: 11899058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.