Company registration number 05366253 (England and Wales)
BEACON HILL LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
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 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
370,598
372,615
Current assets
321,920
266,960
Creditors: amounts falling due within one year
(36,480)
(21,140)
Net current assets
285,440
245,820
Total assets less current liabilities
656,038
618,435
Creditors: amounts falling due after more than one year
(17,333)
(22,304)
Net assets
638,705
596,131
Capital and reserves
638,705
596,131
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director, A Moore, was advanced £nil (2021 £6,840). The director repaid £4,820 (2021 £2,020). The maximum amount outstanding was £4,820 (2021 £6,840) and the balance at the year end was £nil (2021 £4,820).
The director loan is unsecured, interest-free and repayable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was 9 (2021 - 11).
2022
2021
Number
Number
Employees
9
11
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 2022 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.
BEACON HILL LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 17 October 2022 and are signed on its behalf by:
AB Moore
Director
Company registration number 05366253 (England and Wales)