0 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 08305504 2023-01-01 2023-12-31 08305504 2023-12-31 08305504 2022-12-31 08305504 2022-01-01 2022-12-31 08305504 2022-12-31 08305504 2021-12-31 08305504 bus:Director2 2023-01-01 2023-12-31 08305504 core:WithinOneYear 2023-12-31 08305504 core:WithinOneYear 2022-12-31 08305504 bus:Micro-entities 2023-01-01 2023-12-31 08305504 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08305504 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08305504 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08305504 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08305504
Leemack Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Leemack Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
25,706
25,706
--------
--------
Current assets
145,804
126,560
Prepayments and accrued income
44,265
---------
---------
145,804
170,825
Creditors: amounts falling due within one year
39,797
28,403
---------
---------
Net current assets
106,007
142,422
---------
---------
Total assets less current liabilities
131,713
168,128
Accruals and deferred income
2,160
1,750
---------
---------
129,553
166,378
---------
---------
Capital and reserves
129,553
166,378
---------
---------
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.
Directors' 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 directors acknowledge their 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 2 August 2024 , and are signed on behalf of the board by:
L D Mackrill
Director
Company registration number: 08305504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Damac, Mariners Street, Goole, North Humberside, DN14 5BW, England.