LEEMING FOOD AND WINE LIMITED Filleted accounts for Companies House (small and micro)

LEEMING FOOD AND WINE LIMITED Filleted accounts for Companies House (small and micro)

LEEMING FOOD AND WINE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08895550
LEEMING FOOD AND WINE LIMITED
Filleted Unaudited Financial Statements
31 March 2022
LEEMING FOOD AND WINE LIMITED
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
87,288
83,766
---------
---------
Current assets
97,552
91,289
Prepayments and accrued income
300
300
---------
---------
97,852
91,589
Creditors: amounts falling due within one year
30,480
10,929
---------
---------
Net current assets
67,372
80,660
-----------
-----------
Total assets less current liabilities
154,660
164,426
Creditors: amounts falling due after more than one year
102,075
109,134
Accruals and deferred income
17,407
40,187
-----------
-----------
35,178
15,105
-----------
-----------
Capital and reserves
35,178
15,105
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2022 , and are signed on behalf of the board by:
Inderpal Singh
Director
Company registration number: 08895550
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Leeming Road, Borehamwood, Hertfordshire, WD6 4DU.