LEEN OFF LICENCE LTD

Company Registration Number:
07400019 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

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Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,361 1,459
Total fixed assets: 11,361 1,459
Current assets
Stocks: 21,238 21,238
Debtors:   169,375 168,287
Cash at bank and in hand: 1,227 4,230
Total current assets: 191,840 193,755
Creditors: amounts falling due within one year:   (40,352) (95,813)
Net current assets (liabilities): 151,488 97,942
Total assets less current liabilities: 162,849 99,401
Creditors: amounts falling due after more than one year:   (88,458) (83,449)
Total net assets (liabilities): 74,391 15,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,291 15,852
Shareholders funds: 74,391 15,952

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Mrs M Arora
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 46,909
Additions 11,650
Disposals (10,700)
At 31 March 2024 47,859
Depreciation
At 01 April 2023 45,450
Charge for year 1,748
On disposals (10,700)
At 31 March 2024 36,498
Net book value
At 31 March 2024 11,361
At 31 March 2023 1,459