Registered number
12278821
Leek Trading Ltd
Filleted Accounts
31 January 2024
ROHANS
A Xeinadin Company
Rohans House
92-96 Wellington Road South
Stockport SK1 3TJ
Leek Trading Ltd
Registered number: 12278821
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 802,025 787,383
Current assets 220,515 91,245
Creditors: amounts falling due within one year (477,782) (341,049)
Net current liabilities (257,267) (249,804)
Total assets less current liabilities 544,758 537,579
Creditors: amounts falling due after more than one year (545,944) (545,944)
Net liabilities (1,186) (8,365)
Capital and reserves (1,186) (8,365)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22-24 Getliffe Yard, Derby Street, Leek, ST13 6HU.
Director's responsibilities
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ozgur Yeter
Director
Approved by the board on 30 October 2024
Leek Trading Ltd 12278821 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Ozgur Yeter No description of principal activity 12278821 2022-02-01 2023-01-31 12278821 core:WithinOneYear 2023-01-31 12278821 core:AfterOneYear 2023-01-31 12278821 2023-02-01 2024-01-31 12278821 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12278821 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12278821 countries:England 2023-02-01 2024-01-31 12278821 bus:Director40 2023-02-01 2024-01-31 12278821 bus:Micro-entities 2023-02-01 2024-01-31 12278821 bus:FilletedAccounts 2023-02-01 2024-01-31 12278821 2024-01-31 12278821 core:WithinOneYear 2024-01-31 12278821 core:AfterOneYear 2024-01-31 12278821 2023-01-31 iso4217:GBP xbrli:pure