1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03572130 2023-07-01 2024-06-30 03572130 2024-06-30 03572130 2023-06-30 03572130 2022-07-01 2023-06-30 03572130 2023-06-30 03572130 2022-06-30 03572130 bus:Director1 2023-07-01 2024-06-30 03572130 bus:Director2 2023-07-01 2024-06-30 03572130 core:WithinOneYear 2024-06-30 03572130 core:WithinOneYear 2023-06-30 03572130 bus:Director1 2023-06-30 03572130 bus:Director1 2024-06-30 03572130 bus:Director1 2022-06-30 03572130 bus:Director1 2023-06-30 03572130 bus:Director2 2022-06-30 03572130 bus:Director1 2022-07-01 2023-06-30 03572130 bus:Director2 2022-07-01 2023-06-30 03572130 bus:Micro-entities 2023-07-01 2024-06-30 03572130 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03572130 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03572130 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03572130 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 03572130
Leopard Print Limited
Filleted Unaudited Financial Statements
30 June 2024
Leopard Print Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
36,618
48,809
Creditors: amounts falling due within one year
11,567
33,192
--------
--------
Net current assets
25,051
15,617
--------
--------
Total assets less current liabilities
25,051
15,617
Accruals and deferred income
1,100
1,100
--------
--------
23,951
14,517
--------
--------
Capital and reserves
23,951
14,517
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G H Morris
13,609
( 16,095)
( 2,486)
Mrs T McDougall
--------
----
--------
-------
13,609
( 16,095)
( 2,486)
--------
----
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G H Morris
( 3,483)
32,482
( 15,390)
13,609
Mrs T McDougall
( 990)
990
-------
--------
--------
--------
( 4,473)
33,472
( 15,390)
13,609
-------
--------
--------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr G H Morris
Director
Company registration number: 03572130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o 41 High Street, Green St Green, Orpington, Kent, BR6 6BG, England.