Registered number
05012693
Leigh Sanctuary Limited
Unaudited Filleted Accounts
31 January 2023
Leigh Sanctuary Limited
Registered number: 05012693
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 76,054 91,202
Current assets 170,468 161,603
Creditors: amounts falling due within one year (149,922) (101,089)
Net current assets 20,546 60,514
Total assets less current liabilities 96,600 151,716
Creditors: amounts falling due after more than one year - (50,000)
Accruals and deferred income (1,260) (1,200)
Net assets 95,340 100,516
Capital and reserves 95,340 100,516
Number Number
Average number of employees 12 10
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh on Sea, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Burgess
Director
Approved by the board on 16 October 2023
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