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COMPANY REGISTRATION NUMBER: 13248699
Leather Lab UK Ltd
Filleted Unaudited Financial Statements
31 March 2023
Leather Lab UK Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
5 Mar 21 to
31 Mar 23
31 Mar 22
£
£
£
Fixed assets
15,050
--------
----
Current assets
11,504
Creditors: amounts falling due within one year
8,165
10,625
--------
--------
Net current (liabilities)/assets
( 8,165)
879
-------
----
Total assets less current liabilities
6,885
879
Accruals and deferred income
600
600
-------
----
6,285
279
-------
----
Capital and reserves
6,285
279
-------
----
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. Director's advances, credits and guarantees
At the year-end the director was owed£1,960 from the company, the balance was interest free and repayable on demand.
For the year ending 31 March 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 financial statements 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 financial statements .
These 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 31 January 2024 , and are signed on behalf of the board by:
O. Bromley-Davenport
Director
Company registration number: 13248699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Farleigh Close, Bolton, Greater Manchester, BL5 3ES.