LAUREL LEAF SUPPORT LIMITED

Company Registration Number:
08704493 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LAUREL LEAF SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

LAUREL LEAF SUPPORT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,949 10,456
Total fixed assets: 7,949 10,456
Current assets
Debtors:   1,322 141
Cash at bank and in hand: 106,182 149,758
Total current assets: 107,504 149,899
Creditors: amounts falling due within one year:   (102,827) (117,618)
Net current assets (liabilities): 4,677 32,281
Total assets less current liabilities: 12,626 42,737
Total net assets (liabilities): 12,626 42,737
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,625 42,736
Shareholders funds: 12,626 42,737

The notes form part of these financial statements

LAUREL LEAF SUPPORT LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: Christopher Dunn
Status: Director

The notes form part of these financial statements

LAUREL LEAF SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAUREL LEAF SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 22 22

LAUREL LEAF SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 31,116
Additions 3,500
At 30 September 2023 34,616
Depreciation
At 01 October 2022 20,660
Charge for year 6,007
At 30 September 2023 26,667
Net book value
At 30 September 2023 7,949
At 30 September 2022 10,456