Accounts Submission

Accounts Submission

LEYBOURNE SECURITIES LIMITED - Company Information

Print Friendly Version

LEYBOURNE SECURITIES LIMITED

Company Registration Number:
01973706 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

LEYBOURNE SECURITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

LEYBOURNE SECURITIES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: R Wood
Registered office: High Leybourne
Hascombe
Godalming
Surrey
GU8 4AD
Company Registration Number: 01973706 (England and Wales)

Page 3

LEYBOURNE SECURITIES LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Financial services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
R Wood

This report was approved by the board of directors on 2 June 2023
And Signed On Behalf Of The Board By:

Name: R Wood
Status: Director

Page 4

LEYBOURNE SECURITIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
2022
£
Turnover 34,846 50,348
Staff Costs ( 6,500 ) ( 6,500 )
Depreciation and Writeoffs ( 20 ) ( 20 )
Other charges ( 47,451 ) ( 46,649 )
Profit or (Loss) for Period ( 19,125 ) ( 2,821 )

Page 5

LEYBOURNE SECURITIES LIMITED

Balance sheet

As at 30 April 2023


2023
£
2022
£
Fixed Assets: 37 57
Current assets: 21,950 1,478
Net current assets (liabilities): 21,950 1,478
Total assets less current liabilities: 21,987 1,535
Creditors: amounts falling due after more than one year: ( 114,970 ) ( 75,393 )
Total net assets (liabilities): ( 92,983 ) ( 73,858 )
Capital and reserves: ( 92,983 ) ( 73,858 )

Page 6

LEYBOURNE SECURITIES LIMITED

Balance sheet continued

For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2023
And Signed On Behalf Of The Board By:

Name: R Wood
Status: Director

The notes form part of these financial statements

Page 7

LEYBOURNE SECURITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

Page 8

LEYBOURNE SECURITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

Page 9