Leeanne Rose Limited - Period Ending 2021-12-31

Leeanne Rose Limited - Period Ending 2021-12-31


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Registration number: 12065353

Leeanne Rose Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

image-name
 

Leeanne Rose Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Leeanne Rose Limited

Company Information

Directors

Mr Lee Thomas Parkinson

Mrs Anne Lesley Parkinson

Registered office

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF

Bankers

Santander Bank Plc
Kirkham Branch
36 Poulton Street
Kirkham
Lancashire
PR4 2AH

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

Leeanne Rose Limited

(Registration number: 12065353)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

945

200

Current assets

126,333

82,276

Creditors: Amounts falling due within one year

(29,207)

(14,261)

Net current assets

97,126

68,015

Total assets less current liabilities

98,071

68,215

Creditors: Amounts falling due after more than one year

(21,365)

-

Provisions for liabilities

(180)

(38)

Accruals and deferred income

(71,700)

(67,500)

 

4,826

677

Capital and reserves

4,826

677

 

Leeanne Rose Limited

(Registration number: 12065353)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF
United Kingdom

These financial statements were authorised for issue by the Board on 8 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Leeanne Rose Limited

(Registration number: 12065353)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 April 2022 and signed on its behalf by:
 

.........................................

Mr Lee Thomas Parkinson
Director