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Company registration number: 8759384
Leekbrook News & Off Licence Ltd
Unaudited filleted financial statements
28 February 2023
Leekbrook News & Off Licence Ltd
Contents
Statement of financial position and notes to the financial statements
Leekbrook News & Off Licence Ltd
Statement of financial position
28 February 2023
28/02/23 30/11/21
£ £
Current assets 33,646 34,259
Creditors: amounts falling due within one year ( 59,657) ( 60,161)
_______ _______
Net current liabilities ( 26,011) ( 25,902)
_______ _______
Total assets less current liabilities ( 26,011) ( 25,902)
_______ _______
Net liabilities ( 26,011) ( 25,902)
_______ _______
Capital and reserves ( 26,011) ( 25,902)
_______ _______
Leekbrook News & Off Licence Ltd
Period ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 September 2023 , and are signed on behalf of the board by:
Niththiya Mohanathas
Director
Company registration number: 8759384
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Leekbrook News & Off Licence, Brook Bank House, Cheadle Road, Leek, ST13 7DR.