Company Registration Number 06563688 (England and Wales)
LEISURE LAKES MX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
LEISURE LAKES MX LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,257
4,429
Current assets
7,759
5,269
Prepayments and accrued income
799
Creditors: amounts falling due within one year
(32,119)
(27,093)
Net current liabilities
(24,360)
(21,025)
Total assets less current liabilities
(9,103)
(16,596)
Creditors: amounts falling due after more than one year
(8,343)
(11,000)
Net liabilities
(17,446)
(27,596)
Capital and reserves
(17,446)
(27,596)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Leisure Lakes MX Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stanley House, Phoenix Park, Blakewater Road, Blackburn, Lancashire, BB1 5RW.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
LEISURE LAKES MX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 March 2022
Mr P Smith
Director
Company Registration Number 06563688