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Registration number: 12184645

Leeder Safeguarding Training & Consultancy Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Leeder Safeguarding Training & Consultancy Ltd.

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Leeder Safeguarding Training & Consultancy Ltd.

Company Information

Directors

Mrs Emma Beth Leeder

Mr Nigel Stanley Leeder

Registered office

The Business Village Cudworth
Snydale Road
Cudworth
Barnsley
South Yorkshire
S72 8RP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Leeder Safeguarding Training & Consultancy Ltd.

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Beth Leeder

Mr Paul Jonathan Leeder (ceased 2 December 2022)

Mr Nigel Stanley Leeder

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Beth Leeder
Director

.........................................
Mr Nigel Stanley Leeder
Director

 

Leeder Safeguarding Training & Consultancy Ltd.

(Registration number: 12184645)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

35,758

1,052

Current assets

33,475

18,403

Creditors: Amounts falling due within one year

(15,253)

(9,452)

Net current assets

18,222

8,951

Total assets less current liabilities

53,980

10,003

Creditors: Amounts falling due after more than one year

(23,502)

-

Accruals and deferred income

(1,056)

(750)

 

29,422

9,253

Capital and reserves

29,422

9,253

1

General information

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

The address of its registered office is:
The Business Village Cudworth
Snydale Road
Cudworth
Barnsley
South Yorkshire
S72 8RP

These financial statements were authorised for issue by the Board on 19 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Leeder Safeguarding Training & Consultancy Ltd.

(Registration number: 12184645)
Balance Sheet as at 30 September 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Beth Leeder
Director

.........................................
Mr Nigel Stanley Leeder
Director