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REGISTERED NUMBER: 09321553 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

W Leech Joinery & Coachworks Limited

W Leech Joinery & Coachworks Limited (Registered number: 09321553)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


W Leech Joinery & Coachworks Limited (Registered number: 09321553)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£ £ £ £
FIXED ASSETS 38,930 31,127

CURRENT ASSETS 292,023 301,910

CREDITORS
Amounts falling due within one year (32,057 ) (77,322 )
NET CURRENT ASSETS 259,966 224,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,896

255,715

CREDITORS
Amounts falling due after more than
one year

51,515

4,650
NET ASSETS 247,381 251,065

CAPITAL AND RESERVES 247,381 251,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W Leech Joinery & Coachworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09321553

Registered office: Fairholme
Marsh Road
Southport
PR9 8DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

W Leech Joinery & Coachworks Limited (Registered number: 09321553)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£ £
W J Leech
Balance outstanding at start of year - -
Amounts advanced 19,797 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,797 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





W J Leech - Director