2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 13431862 bus:FullAccounts 2022-07-01 2023-06-30 13431862 bus:Micro-entities 2022-07-01 2023-06-30 13431862 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13431862 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13431862 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13431862 2022-07-01 2023-06-30 13431862 2023-06-30 13431862 bus:RegisteredOffice 2022-07-01 2023-06-30 13431862 core:WithinOneYear 2023-06-30 13431862 core:AfterOneYear 2023-06-30 13431862 bus:Director1 2022-07-01 2023-06-30 13431862 bus:Director1 2023-06-30 13431862 bus:Director1 2021-06-14 2022-06-30 13431862 2021-06-14 13431862 bus:CompanySecretary1 2022-07-01 2023-06-30 13431862 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13431862 2021-06-14 2022-06-30 13431862 2022-06-30 13431862 core:WithinOneYear 2022-06-30 13431862 core:AfterOneYear 2022-06-30 13431862 bus:EntityAccountantsOrAuditors 2021-06-14 2022-06-30 13431862 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13431862 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13431862 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13431862 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13431862 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13431862 core:Non-currentFinancialInstruments 2023-06-30 13431862 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13431862
England and Wales

 

 

 

LEISCOT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Leigh-Anne Rogers
Registered Number 13431862
Registered Office 38 Duncroft Road
Birmingham
B26 2HY
1
  2023   2022
    £ £   £ £
Current assets 747      907   
Creditors: amount falling due within one year (1,074)     (999)  
Net current liabilities   (327)     (92)
Total assets less current liabilities   (327)     (92)
Net liabilities   (327)     (92)
 

         
Capital and reserves   (327)     (92)
 
NOTES TO THE ACCOUNTS

General Information
Leiscot Limited is a private company, limited by shares, registered in England and Wales, registration number 13431862, registration address 38 Duncroft Road, Birmingham, B26 2HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. 
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 January 2024 and were signed by:


--------------------------------
Leigh-Anne Rogers
Director
2