Accounts Submission

Accounts Submission

LEATHER ASSIST LTD - Company Information

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LEATHER ASSIST LTD

Company Registration Number:
11355878 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

LEATHER ASSIST LTD

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

LEATHER ASSIST LTD

Company Information

for the Period Ended 31 May 2020




Director: Marius Ambre
Katarzyna Joanna Markowska
Registered office: 34
Lincoln Avenue
London
GBR
N14 7LG
Company Registration Number: 11355878 (England and Wales)

Page 3

LEATHER ASSIST LTD

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Principal Activities

The principal activity of the company is Retail sale via mail order houses or via Internet. The directors foresee no material change in the nature of the Company’s activities.

Political and charitable donations

There were no charitable or political donations during the accounting period.

Company policy on the employment of disabled persons

The company does not employ disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
Marius Ambre
Katarzyna Joanna Markowska

This report was approved by the board of directors on 21 May 2021
And Signed On Behalf Of The Board By:

Name: Marius Ambre
Status: Director

Name: Katarzyna Joanna Markowska
Status: Director

Page 4

LEATHER ASSIST LTD

Balance sheet

As at 31 May 2020


2020
£		 13 months to
31 May 2019
£
Fixed Assets: 773 0
Current assets: 8,439 9,786
Creditors: amounts falling due within one year: ( 23,240 ) ( 9,252 )
Net current assets (liabilities): ( 14,801 ) 534
Total assets less current liabilities: ( 14,028 ) 534
Creditors: amounts falling due after more than one year: ( 17,183 ) ( 0 )
Total net assets (liabilities): ( 31,211 ) 534
Capital and reserves: ( 31,211 ) 534

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LEATHER ASSIST LTD

Balance sheet continued

For the year ending 31 May 2020 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.

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

This report was approved by the board of directors on 21 May 2021
And Signed On Behalf Of The Board By:

Name: Marius Ambre
Status: Director

Name: Katarzyna Joanna Markowska
Status: Director

The notes form part of these financial statements

Page 6

LEATHER ASSIST LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

Page 7

LEATHER ASSIST LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No

Page 8