ACCOUNTS - Final Accounts

COUNTY & LEISURE ESTATES LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activitytrue22022-04-012falsetrue 02219695 2022-04-01 2023-03-31 02219695 2021-04-01 2022-03-31 02219695 2023-03-31 02219695 2022-03-31 02219695 c:Director1 2022-04-01 2023-03-31 02219695 d:CurrentFinancialInstruments 2023-03-31 02219695 d:CurrentFinancialInstruments 2022-03-31 02219695 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02219695 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 02219695 d:ShareCapital 2023-03-31 02219695 d:ShareCapital 2022-03-31 02219695 d:RetainedEarningsAccumulatedLosses 2023-03-31 02219695 d:RetainedEarningsAccumulatedLosses 2022-03-31 02219695 c:EntityHasNeverTraded 2022-04-01 2023-03-31 02219695 c:FRS102 2022-04-01 2023-03-31 02219695 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02219695 c:FullAccounts 2022-04-01 2023-03-31 02219695 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02219695

COUNTY & LEISURE ESTATES LIMITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

COUNTY & LEISURE ESTATES LIMITED

REGISTERED NUMBER: 02219695

BALANCE SHEET

AS AT 31 MARCH 2023

	2023	2023	2022	2022
Note	£	£	£	£



Creditors: amounts falling due within one year	3	(148,707)		(148,707)
Net current liabilities			(148,707)		(148,707)
Total assets less current liabilities			(148,707)		(148,707)

Net liabilities			(148,707)		(148,707)

Capital and reserves
Called up share capital	540	540
Profit and loss account	(149,247)	(149,247)
	(148,707)	(148,707)

For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

K Woolf

Director

Date: 19 December 2023

The notes on page 2 form part of these financial statements.

Page 1

COUNTY & LEISURE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1.	General information

County & Leisure Estates Limited is a private company, limited by shares. The company is incorporated in England and Wales and the address of its registered office is County House, Cornwall Avenue, London, N3 1LH. The registered number is 02219695.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Going concern

For the period ended 31 March 2023, the financial statements had been prepared on a going concern basis notwithstanding that there was a deficiency of assets. The directors considered it appropriate to prepare the financial statements on a going concern basis as the company retains the financial support of the directors and shareholders, and as such the company is able to pay its debts as they fall due.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2023	2022
		£	£

Other creditors	148,707	148,707
	148,707	148,707

4.	Controlling party

There is no ultimate controlling party of the company.

Page 2