Registration number:
Leoprinting Limited
for the Year Ended 31 December 2023
Leoprinting Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Leoprinting Limited
Company Information
Director |
Menno Wibier |
Registered office |
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Accountants |
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Leoprinting Limited
(Registration number: 07656853)
Balance Sheet as at 31 December 2023
2023 |
(As restated) |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
There was a net deficiency of assets of £39,610 (2022: £16,341) at the balance sheet date. This includes the loan of £98,488 from group undertakings. Based on the directors' assessment and the continued financial support from the Group to fund the Company, the accounts have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Leoprinting Limited
(Registration number: 07656853)
Balance Sheet as at 31 December 2023
Related party transactions |
Summary of transactions with other related parties
At the balance sheet date, the amount due to Leo Group BV was £98,488 (2022: £98,677, restated due to adjustments of the intercompany balances). Leo Group BV is incorporated in the Netherlands.
Summary of transactions with parent
Leo Group BV, who owns 100% ordinary share capital of the Company.
For the financial year ending 31 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:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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