1 January 2023 false No description of principal activity Taxfiler 2024.5 08335070business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083350702022-12-31 083350702023-01-012023-12-31 08335070business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08335070business:FilletedAccounts2023-01-012023-12-31 083350702023-12-31 08335070business:Director12023-01-012023-12-31 08335070business:RegisteredOffice2023-01-012023-12-31 083350702022-12-31 08335070core:WithinOneYear2023-12-31 08335070core:WithinOneYear2022-12-31 08335070core:AfterOneYear2023-12-31 08335070core:AfterOneYear2022-12-31 08335070countries:EnglandWales2023-01-012023-12-31 083350702022-01-012022-12-31 08335070business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08335070 (England and Wales)
LEAHOLME COTTAGE LIMITED Unaudited accounts for the year ended 31 December 2023
LEAHOLME COTTAGE LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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LEAHOLME COTTAGE LIMITED Company Information for the year ended 31 December 2023
Director
Lynn Clarke
Company Number
08335070 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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LEAHOLME COTTAGE LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
146,299 
149,512 
Current assets
2,316 
1,156 
Creditors: amounts falling due within one year
(2,997)
(3,684)
Net current liabilities
(681)
(2,528)
Total assets less current liabilities
145,618 
146,984 
Creditors: amounts falling due after more than one year
(69,258)
(78,577)
Net assets
76,360 
68,407 
Capital and reserves
76,360 
68,407 
NOTES TO THE ACCOUNTS
1 Statutory information
LEAHOLME COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08335070. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle, NE2 1LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 June 2024
Lynn Clarke Director Company Registration No. 08335070
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