1810479falsenon trading company2023-04-212024-04-20http://www.companieshouse.gov.uk/2023-04-20http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-20http://www.companieshouse.gov.uk/cd:Director12023-04-212024-04-20http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-20http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-04-20http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-04-20http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-212024-04-20http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-212024-04-20http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-212024-04-20http://www.companieshouse.gov.uk/2023-04-212024-04-20http://www.companieshouse.gov.uk/2023-04-20http://www.companieshouse.gov.uk/cd:FRS1022023-04-212024-04-20http://www.companieshouse.gov.uk/2024-04-20http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-212024-04-20http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-212024-04-20iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 1810479

Leslie Company Limited

ACCOUNTS
FOR THE YEAR ENDED 20/04/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Leslie Company Limited

ACCOUNTS
FOR THE YEAR ENDED 20/04/2024
DIRECTORS
Mrs P J Simpson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 1810479
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Leslie Company Limited

ACCOUNTS
FOR THEYEARENDED20/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leslie Company Limited

BALANCE SHEET AT 20/04/2024
20242023
Notes££
CURRENT ASSETS
Current Asset Investments230,00030,000
30,00030,000
NET CURRENT ASSETS30,00030,000
TOTAL ASSETS LESS CURRENT LIABILITIES30,00030,000
CAPITAL AND RESERVES
Called up share capital418,00018,000
Capital redemption reserve512,00012,000
SHAREHOLDERS' FUNDS30,00030,000
For the year ending 20/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
Mrs P J Simpson
Director

Leslie Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 20/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CURRENT ASSET INVESTMENTS
20242023
££
Trade investment in subsidiary (199 ordinary shares in Leslie (Carlisle) Limited30,00030,000
30,00030,000
The company's holding in its subsidiary company represented 99.5% of the shares in issue.
At the balance sheet date the accumulated capital and reserves of Leslie (Carlisle) Limited amounted to £93,151, a profit for the year to 20 April 2024 of £2,835 being recorded.
3. EMPLOYEES
20242023
No.No.
Average number of employees--
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
18000 Ordinary shares of £1 each1800018000
18,00018,000
5. OTHER RESERVES 20242023
££
Capital redemption reserve12,00012,000
12,00012,000