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Company Registration No. 05756036 (England and Wales)
Leon Campbell Limited Unaudited accounts for the year ended 31 March 2024
Leon Campbell Limited Unaudited accounts Contents
Page
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Leon Campbell Limited Company Information for the year ended 31 March 2024
Director
L Campbell
Company Number
05756036 (England and Wales)
Registered Office
5 Fieldhead Drive Barwick in Elmet LEEDS West Yorkshire LS154EE United Kingdom
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Leon Campbell Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,240 
Cash at bank and in hand
31,777 
31,918 
31,777 
38,158 
Creditors: amounts falling due within one year
(25,519)
(25,242)
Net current assets
6,258 
12,916 
Net assets
6,258 
12,916 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,158 
12,816 
Shareholders' funds
6,258 
12,916 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
L Campbell Director Company Registration No. 05756036
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Leon Campbell Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Leon Campbell Limited is a private company, limited by shares, registered in England and Wales, registration number 05756036. The registered office is 5 Fieldhead Drive, Barwick in Elmet, LEEDS, West Yorkshire, LS154EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,240 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,211 
7,787 
Trade creditors
838 
798 
Taxes and social security
20,792 
16,375 
Loans from directors
(4,322)
282 
25,519 
25,242 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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