IRIS Accounts Production v24.1.0.578 04131189 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041311892023-03-31041311892024-03-31041311892023-04-012024-03-31041311892022-03-31041311892022-04-012023-03-31041311892023-03-3104131189ns15:EnglandWales2023-04-012024-03-3104131189ns14:PoundSterling2023-04-012024-03-3104131189ns10:Director12023-04-012024-03-3104131189ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104131189ns10:Micro-entities2023-04-012024-03-3104131189ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104131189ns10:FullAccounts2023-04-012024-03-3104131189ns5:CurrentFinancialInstruments2024-03-3104131189ns5:CurrentFinancialInstruments2023-03-3104131189ns10:RegisteredOffice2023-04-012024-03-31041311891ns10:Director12023-03-31041311891ns10:Director12022-03-31041311891ns10:Director12023-04-012024-03-31041311891ns10:Director12022-04-012023-03-31041311891ns10:Director12024-03-31041311891ns10:Director12023-03-31
REGISTERED NUMBER: 04131189 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LEEMICK LIMITED

LEEMICK LIMITED (REGISTERED NUMBER: 04131189)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


LEEMICK LIMITED (REGISTERED NUMBER: 04131189)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,394 12,526

CURRENT ASSETS 139,131 117,139

PREPAYMENTS AND ACCRUED INCOME 9,224 8,455

CREDITORS
Amounts falling due within one year (75,996 ) (64,860 )
NET CURRENT ASSETS 72,359 60,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,753

73,260

ACCRUALS AND DEFERRED INCOME 7,865 8,245
NET ASSETS 73,888 65,015

CAPITAL AND RESERVES 73,888 65,015

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leemick Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04131189

Registered office: 24 Gayhurst Drive
Sittingbourne
Kent
ME10 1UD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

LEEMICK LIMITED (REGISTERED NUMBER: 04131189)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
M J Laverick
Balance outstanding at start of year (53,412 ) (54,933 )
Amounts advanced 21,350 15,783
Amounts repaid (16,686 ) (14,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (48,748 ) (53,412 )

The loan from the director to the company is unsecured and repayable on demand. Interest is charged at a rate of 12% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





M J Laverick - Director