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Company Registration No. 11937114 (England and Wales)
Leerie Ltd Unaudited accounts for the year ended 30 April 2023
Leerie Ltd Unaudited accounts Contents
Page
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Leerie Ltd Company Information for the year ended 30 April 2023
Director
Brendon Peter Airey
Company Number
11937114 (England and Wales)
Registered Office
22 CORONATION ROAD CLACTON-ON-SEA CO15 3HG ENGLAND
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Leerie Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,344 
7,125 
Current assets
Debtors
- 
17,000 
Cash at bank and in hand
62,174 
1,793 
62,174 
18,793 
Creditors: amounts falling due within one year
(53,562)
(20,808)
Net current assets/(liabilities)
8,612 
(2,015)
Net assets
13,956 
5,110 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,955 
5,109 
Shareholders' funds
13,956 
5,110 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Brendon Peter Airey Director Company Registration No. 11937114
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Leerie Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Leerie Ltd is a private company, limited by shares, registered in England and Wales, registration number 11937114. The registered office is 22 CORONATION ROAD, CLACTON-ON-SEA, CO15 3HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
2,000 
7,500 
9,500 
At 30 April 2023
2,000 
7,500 
9,500 
Depreciation
At 1 May 2022
500 
1,875 
2,375 
Charge for the year
375 
1,406 
1,781 
At 30 April 2023
875 
3,281 
4,156 
Net book value
At 30 April 2023
1,125 
4,219 
5,344 
At 30 April 2022
1,500 
5,625 
7,125 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,000 
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Leerie Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37,647 
20,523 
Taxes and social security
12,911 
2,391 
Loans from directors
604 
(4,506)
Accruals
2,400 
2,400 
53,562 
20,808 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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