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COMPANY REGISTRATION NUMBER: 01828502
MICHAEL LEONARD LIMITED
Filleted Unaudited Financial Statements
31 July 2023
MICHAEL LEONARD LIMITED
Financial Statements
Year ended 31 July 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
MICHAEL LEONARD LIMITED
Balance Sheet
31 July 2023
2023
2022
£
£
£
Fixed assets
164,744
166,835
---------
---------
Current assets
40,114
24,218
Creditors: amounts falling due within one year
95,380
61,113
---------
---------
Net current liabilities
( 55,266)
( 36,895)
---------
---------
Total assets less current liabilities
109,478
129,940
Accruals and deferred income
650
600
---------
---------
108,828
129,340
---------
---------
Capital and reserves
108,828
129,340
---------
---------
Notes to the financial statements
1. Average number of employees
The average number of employees during the year was nil (2022 - nil).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2023 , and are signed on behalf of the board by:
Mr M Leonard
Director
Company registration number: 01828502
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Oakwell Drive, Ilkeston, Derbyshire, England, DE7 5GL.