LEON BARTROPP CARPER LTD

Company Registration Number:
09454421 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LEON BARTROPP CARPER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

LEON BARTROPP CARPER LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,911 18,808
Total fixed assets: 18,911 18,808
Current assets
Stocks: 200 450
Debtors:   2,995 3,695
Cash at bank and in hand: 3,761 6,487
Total current assets: 6,956 10,632
Creditors: amounts falling due within one year:   (7,986) (7,478)
Net current assets (liabilities): (1,030) 3,154
Total assets less current liabilities: 17,881 21,962
Creditors: amounts falling due after more than one year:   (16,469) (18,286)
Total net assets (liabilities): 1,412 3,676
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,411 3,675
Shareholders funds: 1,412 3,676

The notes form part of these financial statements

LEON BARTROPP CARPER LTD

Balance sheet statements

For the year ending 28 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: L Bartropp
Status: Director

The notes form part of these financial statements

LEON BARTROPP CARPER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEON BARTROPP CARPER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

LEON BARTROPP CARPER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 52,381
Additions 2,193
At 28 February 2024 54,574
Depreciation
At 01 March 2023 33,573
Charge for year 2,090
At 28 February 2024 35,663
Net book value
At 28 February 2024 18,911
At 28 February 2023 18,808