LEONARD MANN & CO. LIMITED

Company Registration Number:
06126525 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LEONARD MANN & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

LEONARD MANN & CO. LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 3rd Floor-Dept Lmc
Hathaway House
Popes Drive
Finchley
London
England
N3 1QF
Company Registration Number: 06126525 (England and Wales)

LEONARD MANN & CO. LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 947 1,421
Current assets: 42,564 55,649
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,384 ) ( 3,874 )
Net current assets (liabilities): 41,180 51,775
Total assets less current liabilities: 42,127 53,196
Creditors: amounts falling due after more than one year: ( 233 ) ( 85 )
Total net assets (liabilities): 41,894 53,111
Capital and reserves: 41,894 53,111

LEONARD MANN & CO. LIMITED

Balance sheet continued

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.

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

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Leonard Zeiderman
Status: Director

The notes form part of these financial statements

LEONARD MANN & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

LEONARD MANN & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No