1 January 2023 false No description of principal activity Taxfiler 2024.5 05498634business:PrivateLimitedCompanyLtd2023-01-012023-12-31 054986342022-12-31 054986342023-01-012023-12-31 05498634business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05498634business:FilletedAccounts2023-01-012023-12-31 054986342023-12-31 05498634business:Director12023-01-012023-12-31 05498634business:CompanySecretary12023-01-012023-12-31 05498634business:RegisteredOffice2023-01-012023-12-31 054986342022-12-31 05498634core:WithinOneYear2023-12-31 05498634core:WithinOneYear2022-12-31 05498634core:AfterOneYear2023-12-31 05498634core:AfterOneYear2022-12-31 05498634countries:EnglandWales2023-01-012023-12-31 054986342022-01-012022-12-31 05498634business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05498634 (England and Wales)
Cheese @ Leadenhall Limited Unaudited accounts for the year ended 31 December 2023
Cheese @ Leadenhall Limited Company Information for the year ended 31 December 2023
Director
Sue Cloke
Secretary
Paul Grout
Company Number
05498634 (England and Wales)
Registered Office
4-5 Leadenhall Market London EC3V 1LR
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Cheese @ Leadenhall Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
16,064 
16,131 
Current assets
285,580 
308,876 
Prepayments and accrued income
25,643 
6,688 
Creditors: amounts falling due within one year
(121,010)
(92,832)
Net current assets
190,213 
222,732 
Total assets less current liabilities
206,277 
238,863 
Creditors: amounts falling due after more than one year
(20,000)
(44,808)
Provisions for liabilities
(10,000)
- 
Accruals and deferred income
(32,708)
(19,466)
Net assets
143,569 
174,589 
Capital and reserves
143,569 
174,589 
NOTES TO THE ACCOUNTS
1 Statutory information
Cheese @ Leadenhall Limited is a private company, limited by shares, registered in England and Wales, registration number 05498634. The registered office is 4-5 Leadenhall Market, London, EC3V 1LR.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
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 6 August 2024
Sue Cloke Director Company Registration No. 05498634
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