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9278351 1 2021-11-01 2022-10-31 9278351 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 9278351
LEON ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9278351
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,679 11,300
Cash at bank and in hand 13,574 14,663
26,253 25,963
Creditors: Amounts Falling Due Within One Year 5 (26,251 ) (24,067 )
NET CURRENT ASSETS (LIABILITIES) 2 1,896
TOTAL ASSETS LESS CURRENT LIABILITIES 2 1,896
NET ASSETS 2 1,896
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1 1,895
SHAREHOLDERS' FUNDS 2 1,896
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luis Leon
Director
20/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LEON ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9278351 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 3,538 3,432
Other debtors 9,141 1
Director's loan account - 7,867
12,679 11,300
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 18,835 16,627
VAT 7,145 7,227
Other creditors (1 ) 213
Director's loan account 272 -
26,251 24,067
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Luis Leon by virtue of his ownership of 100% of the issued share capital in the company.
Page 3