Leaton Gray Limited 09670203 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other Professional, Scientific And Techn Digita Accounts Production Advanced 6.30.9574.0 true 09670203 2022-04-01 2023-03-31 09670203 2023-03-31 09670203 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09670203 bus:Micro-entities 2022-04-01 2023-03-31 09670203 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09670203 bus:FullAccounts 2022-04-01 2023-03-31 09670203 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09670203 bus:RegisteredOffice 2022-04-01 2023-03-31 09670203 bus:Director1 2022-04-01 2023-03-31 09670203 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09670203 countries:AllCountries 2022-04-01 2023-03-31 09670203 2021-04-01 2022-03-31 09670203 2022-03-31 09670203 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09670203

Leaton Gray Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Leaton Gray Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Leaton Gray Limited

(Registration number: 09670203)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

193

385

Current assets

55,893

96,578

Prepayments and accrued income

11,285

13,737

Creditors: Amounts falling due within one year

(27,426)

(35,873)

Net current assets

39,752

74,442

Total assets less current liabilities

39,945

74,827

Accruals and deferred income

(1,950)

(1,865)

 

37,995

72,962

Capital and reserves

37,995

72,962

1

General information

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

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the Board on 22 December 2023.

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 1 (2022 - 1).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leaton Gray Limited

(Registration number: 09670203)
Balance Sheet as at 31 March 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Mr J Leaton Gray
Director