Registered number
03395999
Leisure Interiors 2000 Limited
Filleted Accounts
31 October 2023
Leisure Interiors 2000 Limited
Registered number: 03395999
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 513
Current assets 114,614 196,901
Prepayments and accrued income - 1,239
114,614 198,140
Creditors: amounts falling due within one year - (7,670)
Net current assets 114,614 190,470
Total assets less current liabilities 114,614 190,983
Accruals and deferred income - (1,000)
Net assets 114,614 189,983
Capital and reserves 114,614 189,983
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Honeystone Cottage Hollow Road, Lower Tadmarton, Banbury, Oxfordshire, England, OX15 5SS.
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.
J M Fitzpatrick
Director
Approved by the board on 24 August 2024
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