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REGISTERED NUMBER: 08568094 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Leask Modular Limited

Leask Modular Limited (Registered number: 08568094)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leask Modular Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A W Leask
L Pacey





REGISTERED OFFICE: St James House
St Mary's Wharf
Mansfield Road
Derby
DE1 3TQ





REGISTERED NUMBER: 08568094 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Leask Modular Limited (Registered number: 08568094)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 100 100

CREDITORS
Amounts falling due within one year 4 1,116 756
NET CURRENT LIABILITIES (1,016 ) (656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,016

)

(656

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,116 ) (756 )
SHAREHOLDERS' FUNDS (1,016 ) (656 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





A W Leask - Director


Leask Modular Limited (Registered number: 08568094)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Leask Modular 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 756 396
Accrued expenses 360 360
1,116 756