MY LEAF COMMERCIAL LTD

Company Registration Number:
14487748 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 16 November 2022

End date: 30 November 2023

MY LEAF COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MY LEAF COMMERCIAL LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Kanzen House
Unit 3 Rear Of Pmj House
Highlands Road, Shirley, Solihull
Solihull
West Midlands
GBR
B90 4ND
Company Registration Number: 14487748 (England and Wales)

MY LEAF COMMERCIAL LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 248,624
Cost of Materials ( 139,073 )
Staff Costs ( 76,558 )
Other charges ( 32,881 )
Profit or (Loss) for Period 112

MY LEAF COMMERCIAL LTD

Balance sheet

As at 30 November 2023


2023
£
Called up share capital not paid: 200,000
Fixed Assets: 1,687
Current assets: 28,734
Creditors: amounts falling due within one year: ( 21,061 )
Net current assets (liabilities): 7,673
Total assets less current liabilities: 209,360
Creditors: amounts falling due after more than one year: ( 125,627 )
Total net assets (liabilities): 83,733
Capital and reserves: 83,733

MY LEAF COMMERCIAL LTD

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Jordan Beardsley
Status: Director

The notes form part of these financial statements

MY LEAF COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

MY LEAF COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No