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Company Registration No. 09789204 (England and Wales)
Leith & Nicholls Limited Unaudited accounts for the year ended 30 September 2023
Leith & Nicholls Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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Leith & Nicholls Limited Company Information for the year ended 30 September 2023
Directors
David Nicholls Christopher Plenderleith
Company Number
09789204 (England and Wales)
Registered Office
Unit 4, The Crossroads Freckleton Street Preston Lancashire PR4 2SH England
Accountants
Taylor Evans Accountancy 83 Ducie Street Manchester M1 2JQ
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Leith & Nicholls Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
2,915 
9,643 
Current assets
31,326 
72,983 
Creditors: amounts falling due within one year
(33,567)
(50,573)
Net current (liabilities)/assets
(2,241)
22,410 
Total assets less current liabilities
674 
32,053 
Creditors: amounts falling due after more than one year
(27,732)
(32,329)
Accruals and deferred income
(27)
- 
Net liabilities
(27,085)
(276)
Capital and reserves
(27,085)
(276)
NOTES TO THE ACCOUNTS
1 Statutory information
Leith & Nicholls Limited is a private company, limited by shares, registered in England and Wales, registration number 09789204. The registered office is Unit 4, The Crossroads, Freckleton Street, Preston, Lancashire, PR4 2SH, England. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 5 (2022: 9).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 April 2024
David Nicholls Director Company Registration No. 09789204
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