Caseware UK (AP4) 2021.0.152 2021.0.152 2021-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company is that of a leasing agent.11true 07112034 2021-01-01 2021-12-31 07112034 2020-01-01 2020-12-31 07112034 2021-12-31 07112034 2020-12-31 07112034 c:Director1 2021-01-01 2021-12-31 07112034 d:CurrentFinancialInstruments 2021-12-31 07112034 d:CurrentFinancialInstruments 2020-12-31 07112034 d:Non-currentFinancialInstruments 2021-12-31 07112034 d:Non-currentFinancialInstruments 2020-12-31 07112034 c:Micro-entities 2021-01-01 2021-12-31 07112034 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07112034 c:FullAccounts 2021-01-01 2021-12-31 07112034 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 07112034










Leaseholdings Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2021

 
Leaseholdings Ltd
Registered number: 07112034

Balance sheet
As at 31 December 2021

2021
2020
£
£


Fixed assets
776,867
327,572

Current assets
3,545
6,623

Creditors: amounts falling due within one year
(310,664)
(282,595)

Net current liabilities
 
 
(307,119)
 
 
(275,972)

Total assets less current liabilities
469,748
51,600

Creditors: amounts falling due after more than one year
(413,884)
-


Accruals and deferred income
(1,440)
(564)

Net assets
54,424
51,036



Capital and reserves
54,424
51,036


Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales. 
The address of the registered office is: D4 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 




................................................
S Brook
Director
Date: 14 September 2022


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