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REGISTERED NUMBER: 02134766 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

LECKONBY LIMITED

LECKONBY LIMITED (REGISTERED NUMBER: 02134766)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LECKONBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: M J Leckonby





SECRETARY: H Leckonby





REGISTERED OFFICE: Jackson Robson Licence
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 02134766 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence
Chartered Accountants
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

LECKONBY LIMITED (REGISTERED NUMBER: 02134766)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 110,349 110,349

CREDITORS
Amounts falling due within one year 5 2,978 2,725
NET CURRENT ASSETS 107,371 107,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,371

107,624

CAPITAL AND RESERVES
Called up share capital 2,002 2,002
Retained earnings 105,369 105,622
SHAREHOLDERS' FUNDS 107,371 107,624

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





M J Leckonby - Director


LECKONBY LIMITED (REGISTERED NUMBER: 02134766)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Leckonby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 110,349 110,349

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,978 2,725

6. RELATED PARTY DISCLOSURES

At 30 September 2023 the amount due from Leckonby Holdings Limited was £110,349 (2022 - £110,349).

At 30 September 2023 the company owed £2,496 (2022 - £2,243) to director MJ Leckonby.

No interest is received or paid on these balances and there are no terms for their repayment.

7. ULTIMATE CONTROLLING PARTY



The ultimate controlling party is MJ Leckonby who owns all of the voting shares in the parent undertaking, Leckonby Holdings Limited, which owns 88% of the voting shares in Leckonby Limited.