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REGISTERED NUMBER: 03719335 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

LECKONBY HOLDINGS LIMITED

LECKONBY HOLDINGS LIMITED (REGISTERED NUMBER: 03719335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LECKONBY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: M J Leckonby





SECRETARY: Mrs H L Leckonby





REGISTERED OFFICE: 33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 03719335 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence
Chartered Accountants
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

LECKONBY HOLDINGS LIMITED (REGISTERED NUMBER: 03719335)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 136,868 136,868
Investments 5 880 880
137,748 137,748

CREDITORS
Amounts falling due within one year 6 116,813 116,560
NET CURRENT LIABILITIES (116,813 ) (116,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,935

21,188

CAPITAL AND RESERVES
Called up share capital 2,200 2,200
Retained earnings 18,735 18,988
SHAREHOLDERS' FUNDS 20,935 21,188

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





M J Leckonby - Director


LECKONBY HOLDINGS LIMITED (REGISTERED NUMBER: 03719335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Leckonby Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% on cost

No depreciation has been provided since the year ended 30 September 2017 as the company is dormant.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 October 2022
and 30 September 2023 173,458
DEPRECIATION
At 1 October 2022
and 30 September 2023 36,590
NET BOOK VALUE
At 30 September 2023 136,868
At 30 September 2022 136,868

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 30 September 2023 880
NET BOOK VALUE
At 30 September 2023 880
At 30 September 2022 880

LECKONBY HOLDINGS LIMITED (REGISTERED NUMBER: 03719335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 116,813 116,560

7. RELATED PARTY DISCLOSURES

At 30th September 2023 the company owed £110,349 (2022 - £110,349) to its subsidiary undertaking Leckonby Limited.

At 30th September 2023 the company owed £6,211 (2022 - £5,958) to director MJ Leckonby.

No interest is payable on these balances and there are no terms for their repayment.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is MJ Leckonby who owns all of the voting shares in issue.