Leaf & Earl Limited SC674200 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Retail Sale Digita Accounts Production Advanced 6.30.9574.0 true SC674200 2022-10-01 2023-09-30 SC674200 2023-09-30 SC674200 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC674200 bus:Micro-entities 2022-10-01 2023-09-30 SC674200 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC674200 bus:FilletedAccounts 2022-10-01 2023-09-30 SC674200 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC674200 bus:RegisteredOffice 2022-10-01 2023-09-30 SC674200 bus:Director1 2022-10-01 2023-09-30 SC674200 bus:Director2 2022-10-01 2023-09-30 SC674200 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 SC674200 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC674200 countries:Scotland 2022-10-01 2023-09-30 SC674200 2021-10-01 2022-09-30 SC674200 2022-09-30 SC674200 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC674200

Leaf & Earl Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Leaf & Earl Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Leaf & Earl Limited

Company Information

Directors

Mr C N L Nicholson

Mrs M E D Nicholson

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Leaf & Earl Limited

(Registration number: SC674200)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

314

Current assets

349

31

Creditors: Amounts falling due within one year

(8,779)

(7,779)

Net current liabilities

(8,430)

(7,748)

Total assets less current liabilities

(8,430)

(7,434)

Accruals and deferred income

(324)

(324)

 

(8,754)

(7,758)

Capital and reserves

(8,754)

(7,758)

 

Leaf & Earl Limited

(Registration number: SC674200)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

 

Leaf & Earl Limited

(Registration number: SC674200)
Balance Sheet as at 30 September 2023

.........................................
Mr C N L Nicholson
Director