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
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
Leathes Property Limited
Statement of Financial Position
as at 31 July 2023
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)
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).
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