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Company Registration No. 13076748 (England and Wales)
LEO Sleep Limited Unaudited accounts for the year ended 31 December 2023
LEO Sleep Limited Unaudited accounts Contents
Page
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LEO Sleep Limited Company Information for the year ended 31 December 2023
Director
Julia Kirwin
Company Number
13076748 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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LEO Sleep Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
944 
- 
Cash at bank and in hand
16,318 
17,474 
17,262 
17,474 
Creditors: amounts falling due within one year
(5,712)
(5,559)
Net current assets
11,550 
11,915 
Net assets
11,550 
11,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,450 
11,815 
Shareholders' funds
11,550 
11,915 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Julia Kirwin Director Company Registration No. 13076748
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LEO Sleep Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LEO Sleep Limited is a private company, limited by shares, registered in England and Wales, registration number 13076748. The registered office is International House, 12 Constance Street, London, E16 2DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
944 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,807 
Trade creditors
5,177 
352 
Taxes and social security
- 
1,859 
Loans from directors
- 
760 
Accruals
535 
781 
5,712 
5,559 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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