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LEOPARD ROCK MARKETING LIMITED

Registered Number
08767065
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

LEOPARD ROCK MARKETING LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

VAN DEN BERG, Jan Christoffel

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

08767065 (England and Wales)
LEOPARD ROCK MARKETING LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments352,61552,615
52,61552,615
Current assets
Stocks472,14515,853
Debtors5181,335314,424
Cash at bank and on hand171,73352,756
425,213383,033
Creditors amounts falling due within one year6(13,393)(18,439)
Net current assets (liabilities)411,820364,594
Total assets less current liabilities464,435417,209
Net assets464,435417,209
Capital and reserves
Called up share capital100100
Profit and loss account464,335417,109
Shareholders' funds464,435417,209
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
VAN DEN BERG, Jan Christoffel
Director
Registered Company No. 08767065
LEOPARD ROCK MARKETING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 December 2252,61552,615
At 30 November 2352,61552,615
Net book value
At 30 November 2352,61552,615
At 30 November 2252,61552,615

Notes

1Other investments other than loans
4.Stocks

2023

2022

££
Raw materials and consumables72,14515,853
Total72,14515,853
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables97,000214,474
Other debtors84,33599,744
Prepayments and accrued income-206
Total181,335314,424
6.Creditors: amounts due within one year

2023

2022

££
Taxation and social security11,64116,801
Accrued liabilities and deferred income1,7521,638
Total13,39318,439
7.Controlling party
The company is 100% owned by the parent company Hillsbrand International Holdings Ltd.