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REGISTERED NUMBER: 05270608 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Leach & Potter Limited

Leach & Potter Limited (by shares) (Registered number: 05270608)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Leach & Potter Limited (by shares)

Company Information
for the year ended 31 December 2023







DIRECTORS: A R Leach
J A Leach





REGISTERED OFFICE: 600 Doncaster Road
Ardsley
Barnsley
South Yorkshire
S71 5AG





REGISTERED NUMBER: 05270608 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Leach & Potter Limited (by shares) (Registered number: 05270608)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 27,020 18,948

CURRENT ASSETS 71,950 76,693

CREDITORS
Amounts falling due within one year (41,615 ) (38,256 )
NET CURRENT ASSETS 30,335 38,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,355

57,385

CREDITORS
Amounts falling due after more than one year - (10,964 )

ACCRUALS AND DEFERRED INCOME (1,965 ) (1,840 )
NET ASSETS 55,390 44,581

Leach & Potter Limited (by shares) (Registered number: 05270608)

Balance Sheet - continued
31 December 2023

31.12.23 31.12.22
£    £    £    £   

CAPITAL AND RESERVES 55,390 44,581

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A R Leach and J A Leach
Balance outstanding at start of year 26,091 37,879
Amounts advanced 79,685 75,472
Amounts repaid (87,822 ) (87,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,954 26,091

Interest at the statutory rate is charged on advances to directors. Advances to directors are unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leach & Potter Limited (by shares) (Registered number: 05270608)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





A R Leach - Director