LEAPER & CO. LTD.

Company Registration Number:
03287914 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEAPER & CO. LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEAPER & CO. LTD.

Company Information

for the Period Ended 31 March 2024




Director: Mr John Mark Leaper
Secretary: Mrs Emma Leaper
Registered office: 70
Cowcross Street
London
England
EC1M 6EJ
Company Registration Number: 03287914 (England and Wales)

LEAPER & CO. LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,077 2,289
Total fixed assets: 2,077 2,289
Current assets
Debtors: 13,150 14,510
Cash at bank and in hand: 81,239 79,676
Total current assets: 94,389 94,186
Prepayments and accrued income: 5,641 6,587
Creditors: amounts falling due within one year: ( 39,278 ) ( 51,362 )
Net current assets (liabilities): 60,752 49,411
Total assets less current liabilities: 62,829 51,700
Accruals and deferred income: ( 1,600 ) ( 1,600 )
Total net assets (liabilities): 61,229 50,100

The notes form part of these financial statements

LEAPER & CO. LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,129 50,000
Shareholders funds: 61,229 50,100

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Mr John Mark Leaper
Status: Director

The notes form part of these financial statements

LEAPER & CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEAPER & CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEAPER & CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LEAPER & CO. LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 7,785
Additions 781
Disposals (1,924)
Revaluations -
Transfers -
At 31 March 2024 6,642
Depreciation
At 01 April 2023 5,496
Charge for year 692
On disposals (1,623)
Other adjustments -
At 31 March 2024 4,565
Net book value
At 31 March 2024 2,077
At 31 March 2023 2,289