Registered number
12840532
Leisure Vehicle Seating Limited
Unaudited Filleted Accounts
31 August 2024
Leisure Vehicle Seating Limited
Registered number: 12840532
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 11,856 8,642
Prepayments and accrued income 498 398
12,354 9,040
Creditors: amounts falling due within one year (5,906) (5,000)
Net current assets 6,448 4,040
Total assets less current liabilities 6,448 4,040
Accruals and deferred income (710) (870)
Net assets 5,738 3,170
Capital and reserves 5,738 3,170
Number Number
Average number of employees - -
£ £
Total future minimum payments under non-cancellable operating leases - 12,000
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 36 Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffs, WS11 0ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs S H Jones
Director
Approved by the board on 19 December 2024
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