LEATFIELD MANAGEMENT COMPANY LIMITED

Company Registration Number:
11473841 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LEATFIELD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEATFIELD MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 July 2023




Director: J A Darney
M Gibbs
P Jones
Registered office: Water Leat Garden
Golvers Hill Road
Kingsteignton
Newton Abbot
Devon
TQ12 3BP
Company Registration Number: 11473841 (England and Wales)

LEATFIELD MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 750 2,439
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 128 ) ( 819 )
Profit or (Loss) for Period 622 1,620

LEATFIELD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1 0
Current assets: 22 724
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,325 )
Net current assets (liabilities): 22 ( 601 )
Total assets less current liabilities: 23 ( 601 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23 ( 601 )
Capital and reserves: 23 ( 601 )

LEATFIELD MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 July 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 23 February 2024
And Signed On Behalf Of The Board By:

Name: J A Darney
Status: Director

The notes form part of these financial statements

LEATFIELD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

LEATFIELD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No