Next One Leather Limited 10786988 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the retail sale of leather goods. Digita Accounts Production Advanced 6.30.9574.0 true 10786988 2023-06-01 2024-05-31 10786988 2024-05-31 10786988 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10786988 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10786988 bus:Micro-entities 2023-06-01 2024-05-31 10786988 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10786988 bus:FullAccounts 2023-06-01 2024-05-31 10786988 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10786988 bus:Director1 2023-06-01 2024-05-31 10786988 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10786988 countries:England 2023-06-01 2024-05-31 10786988 2022-06-01 2023-05-31 10786988 2023-05-31 10786988 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10786988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10786988

Next One Leather Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Next One Leather Limited

(Registration number: 10786988)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

957

1,277

Current assets

24,715

25,093

Creditors: Amounts falling due within one year

(17,087)

(22,003)

Net current assets

7,628

3,090

Total assets less current liabilities

8,585

4,367

Creditors: Amounts falling due after more than one year

(11,123)

(13,368)

Accruals and deferred income

(7,141)

(6,613)

 

(9,679)

(15,614)

Capital and reserves

(9,679)

(15,614)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Ismet Keles
Director