Registered number
12902583
LEONI TRANS LTD
Unaudited Filleted Accounts
30 June 2023
LEONI TRANS LTD
Registered number: 12902583
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 20,171 32,731
Current assets 10,564 20,096
Prepayments and accrued income - 558
10,564 20,654
Creditors: amounts falling due within one year (29,751) (38,329)
Net current liabilities (19,187) (17,675)
Total assets less current liabilities 984 15,056
Creditors: amounts falling due after more than one year - (7,704)
Accruals and deferred income (307) (6,415)
Net assets 677 937
Capital and reserves 677 937
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Cs Bakos
Director
Approved by the board on 27 March 2024
LEONI TRANS LTD 12902583 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Cs Bakos No description of principal activity 12902583 2021-07-01 2022-06-30 12902583 core:WithinOneYear 2022-06-30 12902583 core:AfterOneYear 2022-06-30 12902583 2022-07-01 2023-06-30 12902583 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12902583 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12902583 countries:England 2022-07-01 2023-06-30 12902583 bus:Director40 2022-07-01 2023-06-30 12902583 bus:Micro-entities 2022-07-01 2023-06-30 12902583 bus:FullAccounts 2022-07-01 2023-06-30 12902583 2023-06-30 12902583 core:WithinOneYear 2023-06-30 12902583 core:AfterOneYear 2023-06-30 12902583 2022-06-30 iso4217:GBP xbrli:pure