Leoprinting Limited 07656853 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is printing and other business support activities Digita Accounts Production Advanced 6.30.9574.0 true 07656853 2023-01-01 2023-12-31 07656853 2023-12-31 07656853 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07656853 bus:Micro-entities 2023-01-01 2023-12-31 07656853 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07656853 bus:FilletedAccounts 2023-01-01 2023-12-31 07656853 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07656853 bus:RegisteredOffice 2023-01-01 2023-12-31 07656853 bus:Director2 2023-01-01 2023-12-31 07656853 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07656853 countries:UnitedKingdom 2023-01-01 2023-12-31 07656853 2021-07-01 2022-12-31 07656853 2022-12-31 07656853 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07656853

Leoprinting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Leoprinting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leoprinting Limited

Company Information

Director

Menno Wibier

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Leoprinting Limited

(Registration number: 07656853)
Balance Sheet as at 31 December 2023

2023
£

(As restated)

2022
£

Fixed assets

445

1,829

Current assets

126,567

123,627

Creditors: Amounts falling due within one year

(164,622)

(139,797)

Net current liabilities

(38,055)

(16,170)

Total assets less current liabilities

(37,610)

(14,341)

Accruals and deferred income

(2,000)

(2,000)

 

(39,610)

(16,341)

Capital and reserves

(39,610)

(16,341)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2024.

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Leoprinting Limited

(Registration number: 07656853)
Balance Sheet as at 31 December 2023

3

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 18 September 2024
 

.........................................
Menno Wibier
Director