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REGISTERED NUMBER: 08417992 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

LEITH FACILITIES LTD

LEITH FACILITIES LTD (REGISTERED NUMBER: 08417992)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


LEITH FACILITIES LTD (REGISTERED NUMBER: 08417992)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 46,611 750

CURRENT ASSETS 432,470 34,998

CREDITORS
Amounts falling due within one year (356,337 ) (34,700 )
NET CURRENT ASSETS 76,133 298
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,744

1,048

CAPITAL AND RESERVES 122,744 1,048

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leith Facilities Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08417992

Registered office: Unit 4 The Crossroads Business Park
Freckleton Street
Kirkham
Blackpool
Lancashire
PR4 2SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

LEITH FACILITIES LTD (REGISTERED NUMBER: 08417992)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:





Ms S J Scott - Director