Leopold House Management Company Limited
Registered number: 04218688
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 11,814 14,076
Prepayments and accrued income 3,258 3,061
15,072 17,137
Creditors: amounts falling due within one year (1,531) (1,604)
Net current assets 13,541 15,533
Net assets 13,541 15,533
Capital and reserves 13,541 15,533
Average number of employees during the year. 0 0
The company is a private company limited by shares incorporated in England. Its registered office is Rectory Mews, Crown Road, Wheatley, Oxford, OX33 1UL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D.Tramonti
Director
Approved by the board on 10 January 2024
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