Registered number
03634410
LEEKE ASSOCIATES LIMITED
Accounts
For the year ended 30 September 2023
LEEKE ASSOCIATES LIMITED
Registered number: 03634410
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,973 2,466
Current assets 304,945 234,555
Prepayments and accrued income 37,161 41,516
342,106 276,071
Creditors: amounts falling due within one year (32,822) (33,001)
Net current assets 309,284 243,070
Total assets less current liabilities 311,257 245,536
Accruals and deferred income (2,831) (4,411)
Net assets 308,426 241,125
Capital and reserves 308,426 241,125
The average number of employees during the year was 5 5
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Courtyard, 147 Worcester Street, Hagley, Stourbridge, West Midlands. DY9 0NW.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J A Naylor
Director
Approved by the board on 6 March 2024
LEEKE ASSOCIATES LIMITED 03634410 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 J A Naylor No description of principal activity 03634410 2021-10-01 2022-09-30 03634410 core:WithinOneYear 2022-09-30 03634410 2022-10-01 2023-09-30 03634410 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03634410 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03634410 countries:England 2022-10-01 2023-09-30 03634410 bus:Director40 2022-10-01 2023-09-30 03634410 bus:Micro-entities 2022-10-01 2023-09-30 03634410 bus:FullAccounts 2022-10-01 2023-09-30 03634410 2023-09-30 03634410 core:WithinOneYear 2023-09-30 03634410 2022-09-30 iso4217:GBP xbrli:pure