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Registration number: 03498365

Leger Park Limited

Annual Report and Unaudited Financial Statements

for the year ended 30 November 2023

 

Leger Park Limited

(Registration number: 03498365)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

126,000

202,000

Current assets

269,064

164,531

Creditors: Amounts falling due within one year

(4,091)

(17,498)

Net current assets

264,973

147,033

Total assets less current liabilities

390,973

349,033

Creditors: Amounts falling due after more than one year

(409,995)

(409,995)

Accruals and deferred income

(845)

(735)

 

(19,867)

(61,697)

Capital and reserves

(19,867)

(61,697)

For the financial year ending 30 November 2023 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.

Approved and authorised by the director on 12 August 2024
 

.........................................
Hon. T P Watson
Director

 

Leger Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Bramper Farm
Thrintoft
NORTHALLERTON
DL7 0PS

These financial statements were authorised for issue by the director on 12 August 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 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Hon. T P Watson

Interest is payable on the loan at the official rate. The loan is repayable on demand

91,505

206,643