N AND C LEISURE LIMITED


2022-09-012023-08-312023-08-31false07351026N AND C LEISURE LIMITED2024-05-2356302iso4217:GBPxbrli:pure073510262022-09-01073510262023-08-31073510262022-09-012023-08-31073510262021-09-01073510262022-08-31073510262021-09-012022-08-3107351026bus:Micro-entities2022-09-012023-08-3107351026bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3107351026bus:FullAccounts2022-09-012023-08-3107351026bus:PrivateLimitedCompanyLtd2022-09-012023-08-3107351026core:WithinOneYear2023-08-3107351026core:AfterOneYear2023-08-3107351026core:WithinOneYear2022-08-3107351026core:AfterOneYear2022-08-3107351026dpl:CostSales2022-09-012023-08-3107351026dpl:AdministrativeExpenses2022-09-012023-08-3107351026dpl:DistributionCosts2022-09-012023-08-3107351026dpl:CostSales2021-09-012022-08-3107351026dpl:AdministrativeExpenses2021-09-012022-08-3107351026dpl:DistributionCosts2021-09-012022-08-3107351026core:WithinOneYear2023-08-3107351026core:AfterOneYear2023-08-3107351026core:WithinOneYear2022-08-3107351026core:AfterOneYear2022-08-3107351026core:WithinOneYear2022-09-012023-08-3107351026core:AfterOneYear2022-09-012023-08-3107351026bus:Director12022-09-012023-08-3107351026bus:Director22022-09-012023-08-3107351026bus:Director32022-09-012023-08-3107351026bus:Director42022-09-012023-08-31

N AND C LEISURE LIMITED

Registered Number
07351026
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

N AND C LEISURE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

JOHNSON, Samantha
PINCHIN, Robert John
SAUNDERS, Clare
SAUNDERS, Peter Michael

Registered Address

The Barrington Arms Hotel 25 High Street
Shrivenham
Swindon
SN6 8AN

Registered Number

07351026 (England and Wales)
N AND C LEISURE LIMITED
Balance Sheet as at
31 August 2023

2023
£

2022
£

Assets
Fixed Assets12,7609,819
Current Assets28,16848,549
40,92858,368
Capital, Reserves and Liabilities
Capital and reserves(140,766)(140,963)
Creditors amounts falling due within one year142,886155,088
Creditors amounts falling due after one year38,80844,243
40,92858,368
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 6 (previous period: 6).
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2024, and are signed on its behalf by:
SAUNDERS, Peter Michael
Director
Registered Company No. 07351026