Leachcroft Ltd 07281952 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Educational and health consultancy and training. Digita Accounts Production Advanced 6.30.9574.0 true 07281952 2022-07-01 2023-06-30 07281952 2023-06-30 07281952 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07281952 bus:Micro-entities 2022-07-01 2023-06-30 07281952 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07281952 bus:FullAccounts 2022-07-01 2023-06-30 07281952 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07281952 bus:RegisteredOffice 2022-07-01 2023-06-30 07281952 bus:Director1 2022-07-01 2023-06-30 07281952 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07281952 countries:AllCountries 2022-07-01 2023-06-30 07281952 2021-07-01 2022-06-30 07281952 2022-06-30 07281952 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07281952

Leachcroft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Leachcroft Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leachcroft Ltd

Company Information

Director

Dr Cheryl A Rezek

Registered office

PO Box 4012
Gerrards Cross
Bucks.
SL9 1AW

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Leachcroft Ltd

(Registration number: 07281952)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,387

2,028

Current assets

22,117

4,505

Creditors: Amounts falling due within one year

(3,551)

-

Net current assets

18,566

4,505

Total assets less current liabilities

21,953

6,533

Accruals and deferred income

(774)

(750)

 

21,179

5,783

Capital and reserves

21,179

5,783

1

General information

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

The address of its registered office is:
PO Box 4012
Gerrards Cross
Bucks.
SL9 1AW

These financial statements were authorised for issue by the director on 20 February 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Leachcroft Ltd

(Registration number: 07281952)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 20 February 2024
 

.........................................
Dr Cheryl A Rezek
Director