Registered number
09419459
Leisure Home Solutions Limited
Filleted Accounts
29 February 2024
Leisure Home Solutions Limited
Registered number: 09419459
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 22,512 11,899
Current assets 59,567 59,321
Prepayments and accrued income 429 8,539
59,996 67,860
Creditors: amounts falling due within one year (48,974) (77,772)
Net current assets/(liabilities) 11,022 (9,912)
Total assets less current liabilities 33,534 1,987
Creditors: amounts falling due after more than one year (32,144) (25,159)
Accruals and deferred income (988) (840)
Net assets/(liabilities) 402 (24,012)
Capital and reserves 402 (24,012)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14C Pentraeth Industrial Estate, Pentraeth, Anglesey, LL75 8LJ.
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.
Mr D O Williams
Director
Approved by the board on 21 November 2024
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