Leelands House Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03656608 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

LEELANDS HOUSE MANAGEMENT LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

23,115

29,393

CREDITORS

Amounts falling due within one year

(23,104

)

(29,382

)

NET CURRENT ASSETS

11

11

TOTAL ASSETS LESS CURRENT LIABILITIES

11

11

RESERVES

11

11

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leelands House Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03656608

Registered office:

Charlton House

Dour Street

DOVER

Kent

CT16 1BL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	PRIOR YEAR ADJUSTMENT

The comparative balances for the year ended 31 March 2021 have been revised to takeout the transactions of the service charge statement on the basis these funds belong to the leaseholders and not the Company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:

Mrs S C Dearden - Director

Mrs J A Nichols - Director