William Leiper & Son Limited 05544448 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is scrap metal merchants Digita Accounts Production Advanced 6.30.9574.0 true 05544448 2022-09-01 2023-08-31 05544448 2023-08-31 05544448 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05544448 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05544448 1 2023-08-31 05544448 bus:Micro-entities 2022-09-01 2023-08-31 05544448 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05544448 bus:FilletedAccounts 2022-09-01 2023-08-31 05544448 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05544448 bus:RegisteredOffice 2022-09-01 2023-08-31 05544448 bus:CompanySecretary1 2022-09-01 2023-08-31 05544448 bus:Director2 2022-09-01 2023-08-31 05544448 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05544448 countries:EnglandWales 2022-09-01 2023-08-31 05544448 1 2022-09-01 2023-08-31 05544448 1 2022-08-31 05544448 2021-09-01 2022-08-31 05544448 2022-08-31 05544448 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05544448 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05544448

William Leiper & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

William Leiper & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

William Leiper & Son Limited

Company Information

Director

Mr WA Leiper

Company secretary

Mrs CM Leiper

Registered office

203 Scrogg Road
Walker
Newcastle upon Tyne
NE6 3EN

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

William Leiper & Son Limited

(Registration number: 05544448)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

34,282

21,079

Current assets

33,619

64,220

Prepayments and accrued income

2,537

-

Creditors: Amounts falling due within one year

(14,182)

(30,438)

Net current assets

21,974

33,782

Total assets less current liabilities

56,256

54,861

Creditors: Amounts falling due after more than one year

(11,786)

(19,407)

Accruals and deferred income

(2,313)

(1,775)

 

42,157

33,679

Capital and reserves

42,157

33,679

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
203 Scrogg Road
Walker
Newcastle upon Tyne
NE6 3EN

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Directors' current accounts

-

20,078

 

 

William Leiper & Son Limited

(Registration number: 05544448)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

Mrs CM Leiper
Company secretary