Company Registration No. 10526392 (England and Wales)
LEO MP LIMITED
Unaudited accounts
for the year ended 31 December 2023
LEO MP LIMITED
Unaudited accounts
Contents
LEO MP LIMITED
Company Information
for the year ended 31 December 2023
Director
Petru Leonard Morari
Company Number
10526392 (England and Wales)
Registered Office
34 FAIRMEAD CRESCENT
EDGWARE
HA8 8YQ
ENGLAND
LEO MP LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,129
607
Creditors: amounts falling due within one year
(26,514)
(5,807)
Net current assets
3,267
22,237
Total assets less current liabilities
25,267
22,237
Creditors: amounts falling due after more than one year
(6,458)
(8,958)
Called up share capital
1
1
Profit and loss account
18,808
13,278
Shareholders' funds
18,809
13,279
For the year ending 31 December 2023 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 18 December 2024 and were signed on its behalf by
Petru Leonard Morari
Director
Company Registration No. 10526392
LEO MP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
LEO MP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10526392. The registered office is 34 FAIRMEAD CRESCENT, EDGWARE, HA8 8YQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
straight line
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
22,000
At 31 December 2023
22,000
Amounts falling due within one year
Accrued income and prepayments
6,605
-
Other debtors
17,800
21,595
LEO MP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
21,431
150
Taxes and social security
5,083
5,657
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).