LEYBOURNE SECURITIES LIMITED

Company Registration Number:
01973706 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LEYBOURNE SECURITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEYBOURNE SECURITIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Roger Wood
Registered office: High Leybourne
Hascombe
Godalming
Surrey
GU8 4AD
Company Registration Number: 01973706 (England and Wales)

LEYBOURNE SECURITIES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

the provision of financial and management services

Directors

The director(s) shown below were appointed to the company during the period
Roger Wood
01 May 2023

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Roger Wood
Status: Director

LEYBOURNE SECURITIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 41,432 34,846
Staff Costs - ( 6,500 )
Depreciation and Writeoffs ( 11 ) ( 20 )
Other charges ( 39,062 ) ( 47,451 )
Profit or (Loss) for Period 2,359 ( 19,125 )

LEYBOURNE SECURITIES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 26 37
Current assets: 25,299 21,950
Net current assets (liabilities): 25,299 21,950
Total assets less current liabilities: 25,325 21,987
Creditors: amounts falling due after more than one year: ( 115,949 ) ( 114,970 )
Total net assets (liabilities): ( 90,624 ) ( 92,983 )
Capital and reserves: ( 90,624 ) ( 92,983 )

LEYBOURNE SECURITIES LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Roger Wood
Status: Director

The notes form part of these financial statements

LEYBOURNE SECURITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

LEYBOURNE SECURITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No