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Company Registration No. 12973947 (England and Wales)
Leoshop Limited Unaudited accounts for the year ended 31 October 2023
Leoshop Limited Unaudited accounts Contents
Page
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Leoshop Limited Company Information for the year ended 31 October 2023
Director
Dumitru-Laurentiu Vladu
Company Number
12973947 (England and Wales)
Registered Office
58 Bridge Street Walsall West Midlands WS1 1JG United Kingdom
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Leoshop Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,215 
4,825 
Debtors
18,575 
16,500 
Cash at bank and in hand
10,040 
19,154 
34,830 
40,479 
Creditors: amounts falling due within one year
(2,431)
(5,027)
Net current assets
32,399 
35,452 
Total assets less current liabilities
32,399 
35,452 
Creditors: amounts falling due after more than one year
(29,549)
(33,333)
Net assets
2,850 
2,119 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,849 
2,118 
Shareholders' funds
2,850 
2,119 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2024 and were signed on its behalf by
Dumitru-Laurentiu Vladu Director Company Registration No. 12973947
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Leoshop Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Leoshop Limited is a private company, limited by shares, registered in England and Wales, registration number 12973947. The registered office is 58 Bridge Street, Walsall, West Midlands, WS1 1JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,575 
16,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,108 
Taxes and social security
1,832 
1,320 
Loans from directors
(1)
(1)
Accruals
600 
600 
2,431 
5,027 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,549 
33,333 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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