Registered Number R0000476

LESLIE PORTER, LIMITED

Micro-entity Accounts

1 February 2024

LESLIE PORTER, LIMITED Registered Number R0000476

Micro-entity Balance Sheet as at 1 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,204,824
1,204,824
Current Assets
158,994
109,840
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(118,956)
(110,192)
Net current assets (liabilities)
40,038
(352)
Total assets less current liabilities
1,244,862
1,204,472
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,244,862
1,204,472
Capital and reserves
1,244,862
1,204,472
  • For the year ending 1 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Ms Kathleen Jane Gardner, Director

LESLIE PORTER, LIMITED Registered Number R0000476

Notes to the Micro-entity Accounts for the period ended 1 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1