Company Registration Number 05366253 (England and Wales)
BEACON HILL LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
BEACON HILL LEISURE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEACON HILL LEISURE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
374,727
379,395
Current assets
238,168
306,963
Creditors: amounts falling due within one year
(11,348)
(100,545)
Net current assets
226,820
206,418
Total assets less current liabilities
601,547
585,813
Net assets
601,547
585,813
Capital and reserves
601,547
585,813
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 9 (2019 - 2).
2020
2019
Number
Number
Employees
9
2
Beacon Hill Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BEACON HILL LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 January 2021 and are signed on its behalf by:
AB Moore
Director
Company Registration Number 05366253