Company registration number SC255241 (Scotland)
LEONICO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LEONICO LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,692
943
Current assets
10,034
8,186
Prepayments and accrued income
121
Creditors: amounts falling due within one year
(626)
(2,091)
Net current assets
9,408
6,216
Total assets less current liabilities
13,100
7,159
Accruals and deferred income
(960)
(960)
Net assets
12,140
6,199
Capital and reserves
12,140
6,199
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the Director drew an amount of £3,000. This amount remains outstanding at the year end. It is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Leonico Limited is a private company limited by shares incorporated in Scotland. The registered office is 4th Floor, Turnberry House, 175 West George Street, Glasgow, G2 2LB.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LEONICO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 March 2025
Mr C Duncan
Director
Company registration number SC255241 (Scotland)