LEOPOLD MARKETING LIMITED

LEOPOLD MARKETING LIMITED

LEOPOLD MARKETING LIMITED - Company Information

Print Friendly Version

1 April 2021 false No description of principal activity Taxfiler 2022.8.3 08986656business:PrivateLimitedCompanyLtd2021-04-012022-03-31 089866562021-03-31 089866562021-04-012022-03-31 08986656business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 08986656business:FullAccounts2021-04-012022-03-31 089866562022-03-31 08986656business:Director12021-04-012022-03-31 08986656business:RegisteredOffice2021-04-012022-03-31 089866562021-03-31 08986656core:WithinOneYear2022-03-31 08986656core:WithinOneYear2021-03-31 08986656core:AfterOneYear2022-03-31 08986656core:AfterOneYear2021-03-31 08986656core:ShareCapital2022-03-31 08986656core:ShareCapital2021-03-31 08986656core:RetainedEarningsAccumulatedLosses2022-03-31 08986656core:RetainedEarningsAccumulatedLosses2021-03-31 08986656business:SmallEntities2021-04-012022-03-31 08986656countries:EnglandWales2021-04-012022-03-31 08986656core:PlantMachinery2021-04-012022-03-31 08986656core:FurnitureFittings2021-04-012022-03-31 08986656core:ComputerEquipment2021-04-012022-03-31 08986656core:PlantMachinery2021-03-31 08986656core:FurnitureFittings2021-03-31 08986656core:ComputerEquipment2021-03-31 08986656core:PlantMachinery2022-03-31 08986656core:FurnitureFittings2022-03-31 08986656core:ComputerEquipment2022-03-31 089866562020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08986656 (England and Wales)
LEOPOLD MARKETING LIMITED Unaudited accounts for the year ended 31 March 2022
LEOPOLD MARKETING LIMITED Unaudited accounts Contents
Page
- 2 -
LEOPOLD MARKETING LIMITED Company Information for the year ended 31 March 2022
Director
Leopold Platt
Company Number
08986656 (England and Wales)
Registered Office
1ST FLOOR, 1 PLAS NEWYDD ELDON SQUARE DOLGELLAU LL40 1RD WALES
- 3 -
LEOPOLD MARKETING LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,858 
18,846 
Current assets
Debtors
5
20,004 
14,223 
Cash at bank and in hand
35,495 
(1,172)
55,499 
13,051 
Creditors: amounts falling due within one year
6
(96,223)
(60,380)
Net current liabilities
(40,724)
(47,329)
Total assets less current liabilities
(29,866)
(28,483)
Creditors: amounts falling due after more than one year
7
(93,246)
(50,000)
Net liabilities
(123,112)
(78,483)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(123,212)
(78,583)
Shareholders' funds
(123,112)
(78,483)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2022 and were signed on its behalf by
Leopold Platt Director Company Registration No. 08986656
- 4 -
LEOPOLD MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
LEOPOLD MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08986656. The registered office is 1ST FLOOR, 1 PLAS NEWYDD, ELDON SQUARE, DOLGELLAU, LL40 1RD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
6,472 
15,600 
8,494 
30,566 
At 31 March 2022
6,472 
15,600 
8,494 
30,566 
Depreciation
At 1 April 2021
2,157 
3,600 
5,963 
11,720 
Charge for the year
2,157 
3,000 
2,831 
7,988 
At 31 March 2022
4,314 
6,600 
8,794 
19,708 
Net book value
At 31 March 2022
2,158 
9,000 
(300)
10,858 
At 31 March 2021
4,315 
12,000 
2,531 
18,846 
- 5 -
LEOPOLD MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
18,204 
14,223 
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
1,800 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
13,299 
- 
VAT
(363)
12,918 
Trade creditors
67,939 
25,167 
Taxes and social security
- 
9,156 
Loans from directors
15,348 
13,139 
96,223 
60,380 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
93,246 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -