Company Registration No. 13043329 (England and Wales)
Leo Property Management Limited
Unaudited accounts
for the year ended 30 November 2023
Leo Property Management Limited
Unaudited accounts
Contents
Leo Property Management Limited
Company Information
for the year ended 30 November 2023
Directors
V Mithal
R Modha
Company Number
13043329 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Leo Property Management Limited
Statement of financial position
as at 30 November 2023
Investment property
69,000
69,000
Cash at bank and in hand
4,725
2,184
Creditors: amounts falling due within one year
(29,029)
(27,107)
Net current liabilities
(24,304)
(24,923)
Total assets less current liabilities
44,696
44,077
Creditors: amounts falling due after more than one year
(51,730)
(51,730)
Net liabilities
(7,034)
(7,653)
Called up share capital
2
2
Profit and loss account
(7,036)
(7,655)
Shareholders' funds
(7,034)
(7,653)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
V Mithal
Director
Company Registration No. 13043329
Leo Property Management Limited
Notes to the Accounts
for the year ended 30 November 2023
Leo Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13043329. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
69,000
At 30 November 2023
69,000
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
29,029
27,107
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).