Leewood Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11297457 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Leewood Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

506,914

506,914

CURRENT ASSETS

11,073

5,907

CREDITORS

Amounts falling due within one year

(31,926

)

(23,576

)

NET CURRENT LIABILITIES

(20,853

)

(17,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

486,061

489,245

CREDITORS

Amounts falling due after more than one year

282,080

302,720

NET ASSETS

203,981

186,525

CAPITAL AND RESERVES

203,981

186,525

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leewood Properties 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:

11297457

Registered office:

Horde House

1 St James Court

North Street

Aston

Oxfordshire

OX18 2BF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

The company had loans from directors totalling £299,280 (2020: 316,480) which are secured. The loans are secured on a legal charge over the assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 16 September 2022 and were signed on its behalf by:

A D Jennings - Director