16 December 2022 false No description of principal activity Taxfiler 2024.5 14546096business:PrivateLimitedCompanyLtd2022-12-162023-12-31 145460962022-12-15 145460962022-12-162023-12-31 14546096business:AuditExemptWithAccountantsReport2022-12-162023-12-31 14546096business:FilletedAccounts2022-12-162023-12-31 145460962023-12-31 14546096business:Director12022-12-162023-12-31 14546096business:Director22022-12-162023-12-31 14546096business:RegisteredOffice2022-12-162023-12-31 14546096core:WithinOneYear2023-12-31 14546096core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14546096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14546096core:PreviouslyStatedAmount2023-12-31 14546096business:SmallEntities2022-12-162023-12-31 14546096countries:EnglandWales2022-12-162023-12-31 14546096core:LandBuildings2022-12-15 14546096core:LandBuildings2022-12-162023-12-31 14546096core:LandBuildings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14546096 (England and Wales)
LLESHI PROPERTIES LTD Unaudited accounts for the period from 16 December 2022 to 31 December 2023
LLESHI PROPERTIES LTD Unaudited accounts Contents
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LLESHI PROPERTIES LTD Company Information for the period from 16 December 2022 to 31 December 2023
Directors
Arjan Lleshi Claire Lleshi
Company Number
14546096 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LLESHI PROPERTIES LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
145,264 
Current assets
Cash at bank and in hand
4,521 
Creditors: amounts falling due within one year
(149,352)
Net current liabilities
(144,831)
Net assets
433 
Capital and reserves
Called up share capital
100 
Profit and loss account
333 
Shareholders' funds
433 
For the period 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Arjan Lleshi Director Company Registration No. 14546096
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LLESHI PROPERTIES LTD Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
1
Statutory information
LLESHI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14546096. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 December 2022
- 
Additions
145,264 
At 31 December 2023
145,264 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
145,264 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
78 
Loans from directors
148,524 
Accruals
750 
149,352 
6
Average number of employees
During the period the average number of employees was 1.
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