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Company registration number: SC365341
K.M.Leisk Accounting Ltd
Unaudited filleted financial statements
30 September 2023
K.M.Leisk Accounting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K.M.Leisk Accounting Ltd
Directors and other information
Director Mr Keith Mcgregor Leisk
Company number SC365341
Registered office 9 Melrose Road
Galashiels
Selkirkshire
TD1 2AE
K.M.Leisk Accounting Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 2,143 2,857
_______ _______
Current assets 99,456 62,408
Creditors: amounts falling due within one year ( 29,847) ( 23,119)
_______ _______
Net current assets 69,609 39,289
_______ _______
Total assets less current liabilities 71,752 42,146
_______ _______
Net assets 71,752 42,146
_______ _______
Capital and reserves 71,752 42,146
_______ _______
K.M.Leisk Accounting Ltd
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Keith Mcgregor Leisk ( 13,515) - - ( 13,515)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Keith Mcgregor Leisk ( 11,979) 48,464 ( 50,000) ( 13,515)
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2024 , and are signed on behalf of the board by:
Mr Keith Mcgregor Leisk
Director
Company registration number: SC365341
The company is a private company limited by shares, registered in Scotland.