Registered number
09306692
Leniston Insurance Brokers Limited
Filleted Accounts
30 November 2023
Leniston Insurance Brokers Limited
Registered number: 09306692
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 32,759 32,174
Current assets 35,166 32,572
Prepayments and accrued income 2,424 2,434
37,590 35,006
Creditors: amounts falling due within one year (18,956) (37,352)
Net current assets/(liabilities) 18,634 (2,346)
Total assets less current liabilities 51,393 29,828
Accruals and deferred income (2,090) (1,681)
Net assets 49,303 28,147
Capital and reserves 49,303 28,147
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Clavering House, Clavering Place, Newcastle upon Tyne, Tyne & Wear, NE1 3NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Leniston
Director
Approved by the board on 26 July 2024
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