Leisure Nights Limited - Period Ending 2023-05-31

Leisure Nights Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leisure Nights Limited

Company Information

Director

Mrs Mary Naomi Taylor

Registered office

A202 & A203 Hurst Street Birmingham West Midlands B5 4TD

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	489,864	489,864
Current assets	38,121	59,190
Creditors: Amounts falling due within one year	(2,178)	(22,095)
Net current assets	35,943	37,095
Total assets less current liabilities	525,807	526,959
Creditors: Amounts falling due after more than one year	(1,506,547)	(1,506,547)
	(980,740)	(979,588)
Capital and reserves	(980,740)	(979,588)

1	General information

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

The address of its registered office is:
A202 & A203
Hurst Street
Birmingham
West Midlands
B5 4TD
England

These financial statements were authorised for issue by the director on 23 February 2024.

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).

For the financial year ending 31 May 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 her 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.

Leisure Nights Limited

(Registration number: 03442363)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

......................................... Mrs Mary Naomi Taylor Director