PILCH LEACON LTD

Company Registration Number:
12290932 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PILCH LEACON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PILCH LEACON LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 4
Sea View Close
Capel-Le-Ferne
Folkestone
Kent
GBR
CT18 7JW
Company Registration Number: 12290932 (England and Wales)

PILCH LEACON LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 900 900
Current assets: 17,054 17,652
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 45 ) ( 65 )
Net current assets (liabilities): 17,009 17,587
Total assets less current liabilities: 17,909 18,487
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 17,909 18,487
Capital and reserves: 17,909 18,487

PILCH LEACON LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: N Pilcher
Status: Director

The notes form part of these financial statements

PILCH LEACON LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PILCH LEACON LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No