Registered number
SC497699
The Leaf and Oil Company Ltd
Filleted Unaudited Accounts
28 February 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
The Leaf and Oil Company Ltd
Registered number: SC497699
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 5,029 5,821
Current assets - 1,178
Creditors: amounts falling due within one year (98,362) (93,895)
Net current liabilities (98,362) (92,717)
Total assets less current liabilities (93,333) (86,896)
Accruals and deferred income (504) (1,374)
Net liabilities (93,837) (88,270)
Capital and reserves (93,837) (88,270)
Number Number
Average number of employees - 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 39 Glebe Street, Dumfries, Scotland, DG1 2LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Julanda McRae
Director
Approved by the board on 23 May 2025
The Leaf and Oil Company Ltd SC497699 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2025 Mrs Julanda McRae No description of principal activity SC497699 2022-03-01 2023-02-28 SC497699 core:WithinOneYear 2023-02-28 SC497699 2023-03-01 2024-02-28 SC497699 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC497699 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 SC497699 countries:England 2023-03-01 2024-02-28 SC497699 bus:Director40 2023-03-01 2024-02-28 SC497699 bus:Micro-entities 2023-03-01 2024-02-28 SC497699 bus:FilletedAccounts 2023-03-01 2024-02-28 SC497699 2024-02-28 SC497699 core:WithinOneYear 2024-02-28 SC497699 2023-02-28 iso4217:GBP xbrli:pure