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Company Registration No. 12070444 (England and Wales)
LEAKY TEACUP LTD Unaudited accounts for the year ended 30 June 2023
LEAKY TEACUP LTD Unaudited accounts Contents
Page
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LEAKY TEACUP LTD Company Information for the year ended 30 June 2023
Director
Aaron Jason Boyt
Company Number
12070444 (England and Wales)
Registered Office
1 WASHINGTON STREET GAINSBOROUGH DN21 1DP ENGLAND
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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LEAKY TEACUP LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
456 
638 
Current assets
Cash at bank and in hand
446 
179 
Creditors: amounts falling due within one year
(6,453)
(13,535)
Net current liabilities
(6,007)
(13,356)
Total assets less current liabilities
(5,551)
(12,718)
Creditors: amounts falling due after more than one year
(6,337)
(6,337)
Net liabilities
(11,888)
(19,055)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,890)
(19,057)
Shareholders' funds
(11,888)
(19,055)
For the year ending 30 June 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 5 April 2024 and were signed on its behalf by
Aaron Jason Boyt Director Company Registration No. 12070444
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LEAKY TEACUP LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LEAKY TEACUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12070444. The registered office is 1 WASHINGTON STREET, GAINSBOROUGH, DN21 1DP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
908 
At 30 June 2023
908 
Depreciation
At 1 July 2022
270 
Charge for the year
182 
At 30 June 2023
452 
Net book value
At 30 June 2023
456 
At 30 June 2022
638 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,453 
13,535 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,337 
6,337 
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LEAKY TEACUP LTD Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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