LEON S J LTD

Company Registration Number:
14439782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

LEON S J LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEON S J LTD

Company Information

for the Period Ended 31 October 2023




Director: Sadiq Leon
Registered office: 1
Avening Terrace
London
England
SW18 4PL
Company Registration Number: 14439782 (England and Wales)

LEON S J LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

letting and operating of own or leased real estate

Political and charitable donations

None

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Sadiq Leon
24 October 2022

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Sadiq Leon
Status: Director

LEON S J LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 2,700
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 5,908 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 295 )
Profit or (Loss) for Period ( 3,503 )

LEON S J LTD

Balance sheet

As at 31 October 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 51,033
Current assets: 1,241
Prepayments and accrued income: 216
Creditors: amounts falling due within one year: ( 1,538 )
Net current assets (liabilities): ( 81 )
Total assets less current liabilities: 50,952
Creditors: amounts falling due after more than one year: ( 51,328 )
Total net assets (liabilities): ( 376 )
Capital and reserves: ( 376 )

LEON S J LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Sadiq Leon
Status: Director

The notes form part of these financial statements

LEON S J LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

LEON S J LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No