Micro-entity Accounts - S K LEESE LIMITED

Micro-entity Accounts - S K LEESE LIMITED

S K LEESE LIMITED - Company Information

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Registered Number 04804970

S K LEESE LIMITED

Micro-entity Accounts

31 August 2022

S K LEESE LIMITED Registered Number 04804970

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
18,508
23,248
Current Assets
69,743
74,605
Prepayments and accrued income
-
653
Creditors: amounts falling due within one year
(79,526)
(80,147)
Net current assets (liabilities)
(9,783)
(4,889)
Total assets less current liabilities
8,725
18,359
Accruals and deferred income
(1,720)
(1,590)
Total net assets (liabilities)
7,005
16,769
Capital and reserves
7,005
16,769
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 September 2022

And signed on their behalf by:
Mr S K Leese, Director

S K LEESE LIMITED Registered Number 04804970

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 6 6