LEONARDO GABRIEL LIMITED

Company Registration Number:
14460988 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 03 November 2022

End date: 30 November 2023

LEONARDO GABRIEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEONARDO GABRIEL LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 9
Mafeking Terrace
Boston
England
PE21 9DB
Company Registration Number: 14460988 (England and Wales)

LEONARDO GABRIEL LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 11,090
Tangible assets: 5 0
Total fixed assets: 11,090
Current assets
Stocks: 0
Debtors: 6 1
Cash at bank and in hand: 11,929
Total current assets: 11,930
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 11,930
Total assets less current liabilities: 23,020
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 10,931 )
Total net assets (liabilities): 12,089

The notes form part of these financial statements

LEONARDO GABRIEL LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 9 0
Profit and loss account: 11,089
Shareholders funds: 12,089

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Leonardo Durca
Status: Director

The notes form part of these financial statements

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 1

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 11,090 11,090
At 30 November 2023 11,090 11,090
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 11,090 11,090

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals ( 0 ) ( 0 )
Revaluations 100 100
Transfers 200 200
At 30 November 2023 400 400
Depreciation
Charge for year 400 400
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 400 400
Net book value
At 30 November 2023 0 0

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors

13 months to
30 Nov 2023
£
Trade debtors 0
Prepayments and accrued income 1
Other debtors 0
Total 1
Debtors due after more than one year: 0

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

LEONARDO GABRIEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0