Company Registration No. 10285050 (England and Wales)
Martin Leonardis Ltd.
Unaudited accounts
for the year ended 31 July 2023
Martin Leonardis Ltd.
Unaudited accounts
Contents
Martin Leonardis Ltd.
Company Information
for the year ended 31 July 2023
Director
Federica Leonardis
Company Number
10285050 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Martin Leonardis Ltd.
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
10,349
Creditors: amounts falling due within one year
(3,272)
(12,154)
Net current liabilities
(3,272)
(1,805)
Net liabilities
(3,272)
(1,701)
Called up share capital
1
1
Profit and loss account
(3,273)
(1,702)
Shareholders' funds
(3,272)
(1,701)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Federica Leonardis
Director
Company Registration No. 10285050
Martin Leonardis Ltd.
Notes to the Accounts
for the year ended 31 July 2023
Martin Leonardis Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10285050. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Director of the business has confirmed that the company will not be a going concern in the foreseeable future therefore the accounts have not been prepared on the going concern basis. They have been prepared in preparation for the cessation of trade.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25.00% Straight Line
Computer equipment
20.00% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
233
1,323
1,556
Disposals
-
(1,323)
(1,323)
At 1 August 2022
233
1,219
1,452
On disposals
-
(1,219)
(1,219)
Martin Leonardis Ltd.
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,272
12,154
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).