LEICESTER STUDENT ACCOMMODATION LIMITED

Company Registration Number:
07523846 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LEICESTER STUDENT ACCOMMODATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

LEICESTER STUDENT ACCOMMODATION LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,519 3,585
Total fixed assets: 2,519 3,585
Current assets
Debtors:     1,122
Cash at bank and in hand: 125,414 148,507
Total current assets: 125,414 149,629
Creditors: amounts falling due within one year:   (69,114) (83,554)
Net current assets (liabilities): 56,300 66,075
Total assets less current liabilities: 58,819 69,660
Creditors: amounts falling due after more than one year:   (25,833) (35,833)
Total net assets (liabilities): 32,986 33,827
Capital and reserves
Called up share capital: 100 100
Other reserves: 0
Profit and loss account: 32,886 33,727
Shareholders funds: 32,986 33,827

The notes form part of these financial statements

LEICESTER STUDENT ACCOMMODATION LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: Mr K Gadher
Status: Director

The notes form part of these financial statements

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 1

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 13,359
Additions 174
At 28 February 2023 13,533
Depreciation
At 01 March 2022 9,774
Charge for year 1,240
At 28 February 2023 11,014
Net book value
At 28 February 2023 2,519
At 28 February 2022 3,585