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REGISTERED NUMBER: 02368203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

HEAD FOR THE BORDER (LEEDS) LIMITED

HEAD FOR THE BORDER (LEEDS) LIMITED (REGISTERED NUMBER: 02368203)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023




Page

Balance Sheet 1


HEAD FOR THE BORDER (LEEDS) LIMITED (REGISTERED NUMBER: 02368203)

BALANCE SHEET
31st March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2 2

CURRENT ASSETS 108,749 464,351

CREDITORS
Amounts falling due within one year (34,657 ) (71,547 )
NET CURRENT ASSETS 74,092 392,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,094

392,806

ACCRUALS AND DEFERRED INCOME - 1,200
NET ASSETS 74,094 391,606

CAPITAL AND RESERVES 74,094 391,606

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Head For The Border (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02368203

Registered office: 80 Victoria Road
Darlington
County Durham
DL1 5JG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



HEAD FOR THE BORDER (LEEDS) LIMITED (REGISTERED NUMBER: 02368203)

BALANCE SHEET - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th October 2023 and were signed by:





C Wade - Director