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COMPANY REGISTRATION NUMBER: 08193598
Leaf Property Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Leaf Property Services Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Leaf Property Services Limited
Officers and Professional Advisers
Director
Mr A Bulger
Registered office
135 Cheltenham Rd
Cirencester
Gloucestershire
United Kingdom
GL7 2JF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Leaf Property Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
840,267
819,901
---------
---------
Current assets
25,677
20,420
Prepayments and accrued income
3,290
1,961
--------
--------
28,967
22,381
Creditors: amounts falling due within one year
13,568
39,052
---------
---------
Net current assets/(liabilities)
15,399
( 16,671)
---------
---------
Total assets less current liabilities
855,666
803,230
Creditors: amounts falling due after more than one year
701,019
701,324
Accruals and deferred income
1,880
1,940
---------
---------
152,767
99,966
---------
---------
Capital and reserves
152,767
99,966
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bulger
( 27,080)
24,672
-
( 2,408)
--------
--------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bulger
39,626
-
( 66,706)
( 27,080)
--------
----
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr A Bulger
Director
Company registration number: 08193598
The company is a private company limited by shares, registered in England and Wales.