Registered number
09419459
Leisure Home Solutions Limited
Filleted Accounts
28 February 2023
Leisure Home Solutions Limited
Registered number: 09419459
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,899 16,079
Current assets 59,321 52,105
Prepayments and accrued income 8,539 181
67,860 52,286
Creditors: amounts falling due within one year (77,772) (35,485)
Net current (liabilities)/assets (9,912) 16,801
Total assets less current liabilities 1,987 32,880
Creditors: amounts falling due after more than one year (25,159) (37,905)
Accruals and deferred income (840) (740)
Net liabilities (24,012) (5,765)
Capital and reserves (24,012) (5,765)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14C Pentraeth Industrial Estate, Pentraeth, Anglesey, LL75 8LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D O Williams
Director
Approved by the board on 28 November 2023
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