LEOTRA LIMITED

Company Registration Number:
13832353 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 6 January 2022

End date: 31 January 2023

LEOTRA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEOTRA LIMITED

Profit And Loss Account

for the Period Ended 31 January 2023

13 months to 31 January 2023


£
Turnover: 1,196
Cost of sales: ( 4,643 )
Gross profit(or loss): (3,447)
Administrative expenses: ( 170 )
Operating profit(or loss): (3,617)
Profit(or loss) before tax: (3,617)
Profit(or loss) for the financial year: (3,617)

LEOTRA LIMITED

Balance sheet

As at 31 January 2023

Notes 13 months to 31 January 2023


£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 1,699 )
Total net assets (liabilities): (1,699)
Capital and reserves
Called up share capital: 1,918
Profit and loss account: (3,617 )
Total Shareholders' funds: ( 1,699 )

The notes form part of these financial statements

LEOTRA LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
and signed on behalf of the board by:

Name: Mr Fawaz Hassan
Status: Director

The notes form part of these financial statements

LEOTRA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEOTRA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to 31 January 2023
    Average number of employees during the period 0

LEOTRA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due after more than one year note

13 months to 31 January 2023
£
Other creditors 1,699
Total 1,699