2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01068314 2023-01-01 2023-12-31 01068314 2023-12-31 01068314 2022-12-31 01068314 2022-01-01 2022-12-31 01068314 2022-12-31 01068314 2021-12-31 01068314 bus:Director2 2023-01-01 2023-12-31 01068314 core:WithinOneYear 2023-12-31 01068314 core:WithinOneYear 2022-12-31 01068314 bus:Micro-entities 2023-01-01 2023-12-31 01068314 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01068314 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01068314 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01068314 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01068314
DOUBLE A (LEICESTER) LIMITED
Filleted Unaudited Financial Statements
31 December 2023
DOUBLE A (LEICESTER) LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
3,641
2,929
-------
-------
Current assets
59,191
54,776
Prepayments and accrued income
574
577
---------
---------
59,765
55,353
Creditors: amounts falling due within one year
12,368
15,503
---------
---------
Net current assets
47,397
39,850
---------
---------
Total assets less current liabilities
51,038
42,779
Accruals and deferred income
1,421
1,491
---------
---------
49,617
41,288
---------
---------
Capital and reserves
49,617
41,288
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Miss T Webb
Director
Company registration number: 01068314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Churchgate, Loughborough, Leicester, LE11 1UD.