Registered number
11047749
Dr Leo James Ltd
Filleted Accounts
30 November 2021
Dr Leo James Ltd
Registered number: 11047749
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Current assets 376,457 299,994
Creditors: amounts falling due within one year (62,686) (81,765)
Net current assets 313,771 218,229
Total assets less current liabilities 313,771 218,229
Net assets 313,771 218,229
Capital and reserves 313,771 218,229
Number Number
Average number of employees 1 1
During the year the company made an advance of £17,278 to Dr L James, Director. The amount outstanding at the balance sheet date was £17,278.
The company is a private company limited by shares and incorporated in England. Its registered office is S G House, 6 St. Cross Road, Winchester, United Kingdom, SO23 9HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr L James
Director
Approved by the board on 16 August 2022
Dr Leo James Ltd 11047749 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Dr L James No description of principal activity 11047749 2019-12-01 2020-11-30 11047749 core:WithinOneYear 2020-11-30 11047749 2020-12-01 2021-11-30 11047749 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11047749 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11047749 countries:England 2020-12-01 2021-11-30 11047749 bus:Director40 2020-12-01 2021-11-30 11047749 bus:Micro-entities 2020-12-01 2021-11-30 11047749 bus:FullAccounts 2020-12-01 2021-11-30 11047749 2021-11-30 11047749 core:WithinOneYear 2021-11-30 11047749 2020-11-30 iso4217:GBP xbrli:pure