REGISTERED NUMBER: |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 DECEMBER 2022 TO 31 DECEMBER 2023 |
REGISTERED NUMBER: |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 DECEMBER 2022 TO 31 DECEMBER 2023 |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED (BY SHARES) (REGISTERED NUMBER: 14518016) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 | to | 3 |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Inspired Accountants Limited |
Chartered Certified Accountants |
4 Parkside Court |
Greenhough Road |
Lichfield |
Staffordshire |
WS13 7FE |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED (BY SHARES) (REGISTERED NUMBER: 14518016) |
STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2023 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | COMMENCEMENT OF TRADING |
The Company commenced trading on 3 January 2023. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 December 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The directors loan account has been repaid within nine months of the year end |
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. |
LEON SIMPSON NEUROLOGICAL PERSONAL |
TRAINING LIMITED (BY SHARES) (REGISTERED NUMBER: 14518016) |
STATEMENT OF FINANCIAL POSITION - continued |
31 DECEMBER 2023 |
The financial statements were approved by the director and authorised for issue on |