Company registration number 09287426 (England and Wales)
LEABROOK GARDEN CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
LEABROOK GARDEN CENTRE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
231,243
244,443
Current assets
132,745
148,754
Prepayments and accrued income
9,489
10,228
Creditors: amounts falling due within one year
(301,140)
(285,232)
Net current liabilities
(158,906)
(126,250)
Total assets less current liabilities
72,337
118,193
Creditors: amounts falling due after more than one year
(24,452)
(43,889)
Net assets
47,885
74,304
Capital and reserves
47,885
74,304
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
10

Leabrook Garden Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Rd, Bolton, BL1 4DA.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LEABROOK GARDEN CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
..............................................
M Nelson
Director
Company registration number 09287426 (England and Wales)
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