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Registered Number: 12613649
England and Wales

 

 

 

LEO SELLS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director MR NIKA NASSER GHASRI
Registered Number 12613649
Registered Office Flat 2,
9 Park Villas
Leeds
West Yorkshire
LS8 1DL
Accountants Simply Happy Accounting ltd
Greengates Lodge, 830a Harrogate Road
England
Bradford
BD100RA
1
  2023   2022
    £ £   £ £
Current assets 20,183      10,696   
Creditors: amount falling due within one year (19,239)     (17,996)  
Net current assets   944      (7,300)
Total assets less current liabilities   944      (7,300)
Net assets   944      (7,300)
 

         
Capital and reserves   944      (7,300)
 
NOTES TO THE ACCOUNTS

General Information
Leo Sells Ltd is a private company, limited by shares, registered in England and Wales, registration number 12613649, registration address Flat 2, , 9 Park Villas, Leeds, West Yorkshire, LS8 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

year
Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2023 and were signed by:


--------------------------------
MR NIKA NASSER GHASRI
Director
2