Registered number
09290470
LEONROAN LIMITED
Filleted Accounts
31 March 2023
LEONROAN LIMITED
Registered number: 09290470
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 363,574 376,170
Current assets 1,100,575 865,203
Prepayments and accrued income 116,659 46,925
1,217,234 912,128
Creditors: amounts falling due within one year (224,911) (133,190)
Net current assets 992,323 778,938
Total assets less current liabilities 1,355,897 1,155,108
Accruals and deferred income (5,063) (2,525)
Net assets 1,350,834 1,152,583
Capital and reserves 1,350,834 1,152,583
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Macrae Road, Ham Green, Bristol. BS20 0DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carole Say
Director
Approved by the board on 13 March 2024
LEONROAN LIMITED 09290470 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Carole Say No description of principal activity 09290470 2021-04-01 2022-03-31 09290470 core:WithinOneYear 2022-03-31 09290470 2022-04-01 2023-03-31 09290470 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09290470 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09290470 countries:England 2022-04-01 2023-03-31 09290470 bus:Director40 2022-04-01 2023-03-31 09290470 bus:Micro-entities 2022-04-01 2023-03-31 09290470 bus:FullAccounts 2022-04-01 2023-03-31 09290470 2023-03-31 09290470 core:WithinOneYear 2023-03-31 09290470 2022-03-31 iso4217:GBP xbrli:pure