Cricklade House Leisure Ltd - Period Ending 2023-03-08

Cricklade House Leisure Ltd - Period Ending 2023-03-08


Cricklade House Leisure Ltd 08900936 false 2022-03-09 2023-03-08 2023-03-08 The principal activity of the company is property investments, management and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 08900936 2022-03-09 2023-03-08 08900936 2023-03-08 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-08 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-08 08900936 bus:Micro-entities 2022-03-09 2023-03-08 08900936 bus:AuditExemptWithAccountantsReport 2022-03-09 2023-03-08 08900936 bus:FullAccounts 2022-03-09 2023-03-08 08900936 bus:SmallCompaniesRegimeForAccounts 2022-03-09 2023-03-08 08900936 bus:RegisteredOffice 2022-03-09 2023-03-08 08900936 bus:Director1 2022-03-09 2023-03-08 08900936 bus:PrivateLimitedCompanyLtd 2022-03-09 2023-03-08 08900936 countries:AllCountries 2022-03-09 2023-03-08 08900936 2021-03-09 2022-03-08 08900936 2022-03-08 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-08 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-08 iso4217:GBP xbrli:pure

Registration number: 08900936

Cricklade House Leisure Ltd



Filleted Financial Statements

for the Year Ended 8 March 2023

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2023

2023
£

2022
£

Fixed assets

1,404,121

582,488

Current assets

7,049

5,966

Creditors: Amounts falling due within one year

(643,482)

(238,235)

Net current liabilities

(636,433)

(232,269)

Total assets less current liabilities

767,688

350,219

Creditors: Amounts falling due after more than one year

(803,396)

(359,552)

Accruals and deferred income

(660)

(1,020)

 

(36,368)

(10,353)

Capital and reserves

(36,368)

(10,353)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 East Bank
London
N16 5QS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 8 March 2023

For the financial year ending 8 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 July 2023
 

.........................................
Mr M Grunnfeld
Director