Leo Car Company Limited 04695156 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a second hand car trader. Digita Accounts Production Advanced 6.30.9574.0 true 04695156 2023-04-01 2024-03-31 04695156 2024-03-31 04695156 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04695156 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04695156 bus:Micro-entities 2023-04-01 2024-03-31 04695156 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04695156 bus:FilletedAccounts 2023-04-01 2024-03-31 04695156 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04695156 bus:RegisteredOffice 2023-04-01 2024-03-31 04695156 bus:Director2 2023-04-01 2024-03-31 04695156 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04695156 bus:Agent1 2023-04-01 2024-03-31 04695156 countries:England 2023-04-01 2024-03-31 04695156 2022-04-01 2023-03-31 04695156 2023-03-31 04695156 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04695156 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04695156

Leo Car Company Limited

trading as Riverside Cars

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leo Car Company Limited

trading as Riverside Cars

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Leo Car Company Limited

trading as Riverside Cars

Company Information

Director

Mr William John Woodier

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Leo Car Company Limited

trading as Riverside Cars
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leo Car Company Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Leo Car Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leo Car Company Limited. You consider that Leo Car Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leo Car Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

13 January 2025

 

Leo Car Company Limited

trading as Riverside Cars

(Registration number: 04695156)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

244,808

218,836

Current assets

1,874,087

1,390,491

Creditors: Amounts falling due within one year

(906,510)

(401,428)

Net current assets

967,577

989,063

Total assets less current liabilities

1,212,385

1,207,899

Creditors: Amounts falling due after more than one year

(113,377)

(128,136)

 

1,099,008

1,079,763

Capital and reserves

1,099,008

1,079,763

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 8).

For the financial 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.

Director's responsibilities:

 

Leo Car Company Limited

trading as Riverside Cars

(Registration number: 04695156)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr William John Woodier
Director