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REGISTRAR OF COMPANIES

Registration number: 12710716

Leak Bros Limited

Unaudited Financial Statements

1 August 2021 to 31 January 2023

image-name

 

Leak Bros Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Leak Bros Limited
for the Period Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leak Bros Limited for the period ended 31 January 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Leak Bros Limited, as a body, in accordance with the terms of our engagement letter dated 22 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Leak Bros Limited and state those matters that we have agreed to state to the Board of Directors of Leak Bros Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leak Bros Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leak Bros Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Leak Bros Limited. You consider that Leak Bros Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Leak Bros Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

16 March 2023

 

Leak Bros Limited

(Registration number: 12710716)
Balance Sheet as at 31 January 2023

31 January 2023
£

31 July 2021
£

Fixed assets

 

-

274

Current assets

 

11,064

246,614

Prepayments and accrued income

 

-

4,522

Creditors: Amounts falling due within one year

 

(22,565)

(167,486)

Net current (liabilities)/assets

 

(11,501)

83,650

Total assets less current liabilities

 

(11,501)

83,924

Accruals and deferred income

 

(1,530)

(2,900)

   

(13,031)

81,024

Capital and reserves

 

(13,031)

81,024

 

Leak Bros Limited

(Registration number: 12710716)
Balance Sheet as at 31 January 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fifteen Rosehill Montgomery Way
Rosehill Estate
Carlisle
Cumbria
CA1 2RW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 August 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 January 2023
£

A Leak

DLA

-

35,424

(21,442)

(10,000)

-

3,982

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Leak Bros Limited

(Registration number: 12710716)
Balance Sheet as at 31 January 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 March 2023 and signed on its behalf by:
 

.........................................
A Leak
Director

.........................................
I Leak
Director