Company Registration No. 08335070 (England and Wales)
LEAHOLME COTTAGE LIMITED
Unaudited accounts
for the year ended 31 December 2021
LEAHOLME COTTAGE LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2021
LEAHOLME COTTAGE LIMITED
Company Information
for the year ended 31 December 2021
Company Number
08335070 (England and Wales)
Registered Office
1 Jesmond Business Court,
217 Jesmond Road
Newcastle
NE2 1LA
United Kingdom
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
LEAHOLME COTTAGE LIMITED
Statement of Financial Position
as at 31 December 2021
Current assets
3,422
52,723
Creditors: amounts falling due within one year
(11,398)
(9,465)
Net current (liabilities)/assets
(7,976)
43,258
Total assets less current liabilities
144,749
43,258
Creditors: amounts falling due after more than one year
(92,945)
(18,000)
Capital and reserves
51,804
25,258
LEAHOLME COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08335070. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle, NE2 1LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 the company 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 director acknowledges her 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 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.
Approved by the board on 11 August 2022
Lynn Clarke
Director
Company Registration No. 08335070