1 December 2022 false No description of principal activity Taxfiler 2023.14 13754676business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137546762022-11-30 137546762022-12-012023-11-30 13754676business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13754676business:FilletedAccounts2022-12-012023-11-30 137546762023-11-30 13754676business:Director12022-12-012023-11-30 13754676business:RegisteredOffice2022-12-012023-11-30 137546762022-11-30 13754676core:WithinOneYear2023-11-30 13754676core:WithinOneYear2022-11-30 13754676core:AfterOneYear2023-11-30 13754676core:AfterOneYear2022-11-30 13754676core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13754676core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13754676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13754676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13754676core:PreviouslyStatedAmount2023-11-30 13754676core:PreviouslyStatedAmount2022-11-30 13754676business:SmallEntities2022-12-012023-11-30 13754676countries:EnglandWales2022-12-012023-11-30 137546762021-11-192022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13754676 (England and Wales)
LEO BJORN UK LIMITED Unaudited accounts for the year ended 30 November 2023
LEO BJORN UK LIMITED Unaudited accounts Contents
Page
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LEO BJORN UK LIMITED Company Information for the year ended 30 November 2023
Director
NADIR, Khanda Khalil
Company Number
13754676 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
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LEO BJORN UK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
51,790 
45,660 
Cash at bank and in hand
35,674 
18,790 
87,464 
64,450 
Creditors: amounts falling due within one year
(65,000)
(75,000)
Net current assets/(liabilities)
22,464 
(10,550)
Total assets less current liabilities
22,464 
(10,550)
Creditors: amounts falling due after more than one year
(61,300)
(81,000)
Net liabilities
(38,836)
(91,550)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,837)
(91,551)
Shareholders' funds
(38,836)
(91,550)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2023 and were signed on its behalf by
NADIR, Khanda Khalil Director Company Registration No. 13754676
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LEO BJORN UK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEO BJORN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754676. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
65,000 
75,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
61,300 
81,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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