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Registered number: 08299188

LEON TEAM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LEON TEAM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Romeo MIHALACHE
REGISTERED OFFICE
7 Greenfield Drive
New Eltham
Bromley
BR1 3BH
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08299188
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LEON TEAM LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LEON TEAM LIMITED

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3304,536218,786
CURRENT ASSETS
Debtors438,393495,399
Cash at bank and in hand398,11688,366
436,509583,765
CREDITORS: Amounts falling due within one year5144,87998,986
NET CURRENT ASSETS291,630484,779
TOTAL ASSETS LESS CURRENT LIABILITIES596,166703,565
CREDITORS: Amounts falling due after more than one year6183,176383,846
NET ASSETS412,990319,719
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account412,989319,718
SHAREHOLDERS' FUNDS412,990319,719
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2024 and signed on their behalf by
.............................
Romeo MIHALACHE
Director

LEON TEAM LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees42
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/12/2022-218,786218,786
Additions42,00083,452125,452
At 30/11/202342,000302,238344,238
Depreciation
For the year-39,70239,702
At 30/11/2023-39,70239,702
Net Book Amounts
At 30/11/202342,000262,536304,536
At 30/11/2022-218,786218,786

LEON TEAM LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors38,393456,321
VAT-35,623
Other debtors-3,455
38,393495,399
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security86,96955,264
Other creditors57,91043,722
144,87998,986
Included within other creditors are obligations under finance leases57,910-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts183,176305,483
Other creditors-78,363
183,176383,846
Included in other creditors are:
Obligations under finance leases-78,363

LEON TEAM LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11