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Company registration number: SC460668
Leetside Limited
Unaudited filleted financial statements
29 February 2024
Leetside Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Leetside Limited
Directors and other information
Directors J B Hudson
L Hudson
Secretary L Hudson
Company number SC460668
Registered office Wester Loaning
Frankscroft
Peebles
EH45 9DX
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Leetside Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Leetside Limited
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leetside Limited for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Leetside Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leetside Limited and state those matters that we have agreed to state to the board of directors of Leetside Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leetside Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Leetside Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Leetside Limited. You consider that Leetside Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Leetside Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
6 September 2024
Leetside Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 50,914 63,661
_______ _______
Current assets 53,588 124,077
Creditors: amounts falling due within one year ( 6,439) ( 3,330)
_______ _______
Net current assets 47,149 120,747
_______ _______
Total assets less current liabilities 98,063 184,408
Accruals and deferred income ( 1,165) ( 2,298)
_______ _______
Net assets 96,898 182,110
_______ _______
Capital and reserves 96,898 182,110
_______ _______
Notes to the financial statements
Leetside Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 September 2024 , and are signed on behalf of the board by:
J B Hudson
Director
Company registration number: SC460668
The company is a private company limited by shares, registered in Scotland.