1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11975568 2022-06-01 2023-05-31 11975568 2023-05-31 11975568 2021-06-01 2022-05-31 11975568 2022-05-31 11975568 bus:Director1 2022-06-01 2023-05-31 11975568 core:WithinOneYear 2023-05-31 11975568 core:WithinOneYear 2022-05-31 11975568 core:AfterOneYear 2023-05-31 11975568 bus:Micro-entities 2022-06-01 2023-05-31 11975568 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11975568 bus:FullAccounts 2022-06-01 2023-05-31 11975568 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11975568 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 11975568
Leniter Limited
Unaudited filleted financial statements
31 May 2023
Leniter Limited
Contents
Statement of financial position and notes to the financial statements
Leniter Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 37,716 997
_______ _______
Current assets 26,163 17,419
Creditors: amounts falling due within one year ( 8,244) ( 15,643)
_______ _______
Net current assets 17,919 1,776
_______ _______
Total assets less current liabilities 55,635 2,773
Creditors: amounts falling due after more than one year ( 24,858) -
Accruals and deferred income ( 2,038) ( 1,500)
_______ _______
Net assets 28,739 1,273
_______ _______
Capital and reserves 28,739 1,273
_______ _______
Notes to the financial statements
Leniter Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
L M Than
Director
Company registration number: 11975568
The company is a private company limited by shares, registered in The United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, EN4 9EE.