Registered Number NI068241

M LEONARD LIMITED

Micro-entity Accounts

28 February 2023

M LEONARD LIMITED Registered Number NI068241

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
43,207
44,605
Current Assets
117,055
123,572
Creditors: amounts falling due within one year
(56,900)
(32,556)
Net current assets (liabilities)
60,155
91,016
Total assets less current liabilities
103,362
135,621
Creditors: amounts falling due after more than one year
(43,557)
(48,977)
Accruals and deferred income
(2,411)
(2,750)
Total net assets (liabilities)
57,394
83,894
Capital and reserves
57,394
83,894
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Mark Leonard, Director

M LEONARD LIMITED Registered Number NI068241

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0