JL Leigheb Property Maintenance Limited 9479655 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 9479655 2023-04-01 2024-03-31 9479655 2024-03-31 9479655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9479655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9479655 bus:Micro-entities 2023-04-01 2024-03-31 9479655 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9479655 bus:FilletedAccounts 2023-04-01 2024-03-31 9479655 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9479655 bus:RegisteredOffice 2023-04-01 2024-03-31 9479655 bus:Director1 2023-04-01 2024-03-31 9479655 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9479655 bus:Agent1 2023-04-01 2024-03-31 9479655 countries:AllCountries 2023-04-01 2024-03-31 9479655 2022-04-01 2023-03-31 9479655 2023-03-31 9479655 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9479655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9479655

JL Leigheb Property Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JL Leigheb Property Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JL Leigheb Property Maintenance Limited

Company Information

Director

J L Leigheb

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

National Westminster Bank
Woking Branch
1 High Street
Woking
Surrey
GU21 6BG

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

JL Leigheb Property Maintenance Limited

(Registration number: 9479655)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,047

8,234

Current assets

19,364

24,501

Creditors: Amounts falling due within one year

(7,951)

(9,134)

Net current assets

11,413

15,367

Total assets less current liabilities

16,460

23,601

Creditors: Amounts falling due after more than one year

-

(1,458)

 

16,460

22,143

Capital and reserves

16,460

22,143

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 23 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

JL Leigheb Property Maintenance Limited

(Registration number: 9479655)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2024
 

.........................................
J L Leigheb
Director