PTP Accounts Production v23.1.0.753 04458180 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044581802022-03-31044581802023-03-31044581802022-04-012023-03-31044581802021-03-31044581802021-04-012022-03-31044581802022-03-3104458180ns16:EnglandWales2022-04-012023-03-3104458180ns15:PoundSterling2022-04-012023-03-3104458180ns11:Director12022-04-012023-03-3104458180ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3104458180ns11:Micro-entities2022-04-012023-03-3104458180ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3104458180ns11:FullAccounts2022-04-012023-03-3104458180ns6:CurrentFinancialInstruments2023-03-3104458180ns6:CurrentFinancialInstruments2022-03-3104458180ns11:RegisteredOffice2022-04-012023-03-3104458180ns11:Director112022-03-3104458180ns11:Director112021-03-3104458180ns11:Director112022-04-012023-03-3104458180ns11:Director112021-04-012022-03-3104458180ns11:Director112023-03-3104458180ns11:Director112022-03-31
REGISTERED NUMBER: 04458180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

P Leiwy & Co Ltd

P Leiwy & Co Ltd (Registered number: 04458180)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


P Leiwy & Co Ltd (Registered number: 04458180)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 57,349 83,462

CREDITORS
Amounts falling due within one year (15,310 ) (36,460 )
NET CURRENT ASSETS 42,039 47,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,039

47,002

CAPITAL AND RESERVES 42,039 47,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P Leiwy & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04458180

Registered office: 5 The Retreat
Harrow
Middlesex
HA2 7JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
P Leiwy
Balance outstanding at start of year - -
Amounts advanced 32,082 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,082 -

P Leiwy & Co Ltd (Registered number: 04458180)

Balance Sheet - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





P Leiwy - Director