Leigh Road Off Licence Ltd

Registered number: 12158261

	2024	2023
	£	£
Fixed assets	10,159	11,128

Current assets	44,951	52,841
Creditors: Amounts Falling Due Within One Year	(23,447 )	(23,512 )

NET CURRENT ASSETS	21,504	29,329

TOTAL ASSETS LESS CURRENT LIABILITIES	31,663	40,457

Creditors: Amounts Falling Due After More Than One Year	(21,320 )	(28,333 )
Accruals and deferred income	(6,903 )	(5,548 )

NET ASSETS	3,440	6,576

CAPITAL AND RESERVES	3,440	6,576

Notes

1. General Information

Leigh Road Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158261 . The registered office is 14 Leigh Road, Leigh, Lancashire, WN7 1RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Diyar Mohammedi

Director

27/03/2025