Company registration number SC468199 (Scotland)
DAVID LEEDER & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
DAVID LEEDER & COMPANY LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
DAVID LEEDER & COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr D J Leeder
Company number
SC468199
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
DAVID LEEDER & COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,199
3,277
Current assets
255,514
286,663
Creditors: amounts falling due within one year
(121,229)
(154,922)
Net current assets
134,285
131,741
Total assets less current liabilities
137,484
135,018
Net assets
137,484
135,018
Capital and reserves
137,484
135,018
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 January 2024 the company was owed £7,394 by a director (2023 - £4,652). The loan is interest free and repayable on demand. The loan was repaid in March 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Total
1
1
David Leeder & Company Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAVID LEEDER & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr D J Leeder
Director
Company Registration Number SC468199