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Company Registration No. 13518281 (England and Wales)
Leathes Property Limited Unaudited accounts for the year ended 31 July 2023
Leathes Property Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Leathes Property Limited Company Information for the year ended 31 July 2023
Directors
OKTEN, Ruth Femke, Dr Ruth Femke Maria Okten
Company Number
13518281 (England and Wales)
Registered Office
23 PROSPECT STREET READING BERKSHIRE RG4 8JB UNITED KINGDOM
Accountants
Juliette Tompson Accounting Limited 23 Prospect Street Caversham Reading RG4 8JB
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Leathes Property Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
325,204 
325,000 
Current assets
17,627 
9,846 
Prepayments and accrued income
138 
- 
Creditors: amounts falling due within one year
(10,077)
(11,462)
Net current assets/(liabilities)
7,688 
(1,616)
Total assets less current liabilities
332,892 
323,384 
Creditors: amounts falling due after more than one year
(325,000)
(325,000)
Accruals and deferred income
(750)
- 
Net assets/(net liabilities)
7,142 
(1,616)
Capital and reserves
7,142 
(1,616)
NOTES TO THE ACCOUNTS
1 Statutory information
Leathes Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13518281. The registered office is 23 PROSPECT STREET, READING, BERKSHIRE, RG4 8JB, UNITED KINGDOM.
2 Guarantees and other financial commitments
There is a long term liability of a three year loan for £200,000 towards the building asset cost.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Leathes Property Limited Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 16 April 2024
OKTEN, Ruth Femke, Dr Director Company Registration No. 13518281
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