Registered number
04286319
Couchman And Leafe Ltd
Filleted Accounts
31 January 2024
Couchman And Leafe Ltd
Registered number: 04286319
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 249,490 231,723
Current assets 344,785 395,003
Prepayments and accrued income 21,598 18,388
366,383 413,391
Creditors: amounts falling due within one year (280,779) (285,911)
Net current assets 85,604 127,480
Total assets less current liabilities 335,094 359,203
Accruals and deferred income (79,265) (108,289)
Net assets 255,829 250,914
Capital and reserves 255,829 250,914
Number Number
Average number of employees 7 7
The company had lease commitments at the year end totalling £5,758 (2022 £32,539).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J C Couchman
Director
Approved by the board on 12 September 2024
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