Company registration number 03701939 (England and Wales)
LEASBROOK ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
LEASBROOK ASSOCIATES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,173,280
1,173,350
Current assets
187,820
153,898
Prepayments and accrued income
1,239
1,412
Creditors: amounts falling due within one year
(32,857)
(28,958)
Net current assets
156,202
126,352
Total assets less current liabilities
1,329,482
1,299,702
Creditors: amounts falling due after more than one year
(673,601)
(682,743)
Net assets
655,881
616,959
Capital and reserves
655,881
616,959
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Directors Loan

Loans From Directors

2022 Long Term Loan - £316,254.48

2023 Long Term Loan - £310,254.48

3
Capital Breakdown

Capital Breakdown

Capital - £1,000

Net Profit - £654,881

4
Dividends Issued

During the year, the Company paid out £46,000 to the shareholders

Leasbrook Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Leasbrook Country House, Leasbrook Lane, Dixton, Monmouth, Gwent, United Kingdom, NP25 3SN.

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

LEASBROOK ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
Dr C A Al-Temimi
Director
Company registration number 03701939 (England and Wales)
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