LERACROFT LIMITED - Filleted accounts

LERACROFT LIMITED - Filleted accounts

LERACROFT LIMITED - Company Information

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Registered number
02952124
LERACROFT LIMITED
Filleted Accounts
30 November 2022
LERACROFT LIMITED
Registered number: 02952124
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 4,173 4,173
Net current assets 4,173 4,173
Net assets 4,173 4,173
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account 1,173 1,173
Shareholders' funds 4,173 4,173
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Olle Moss
Director
Approved by the board on 22 August 2023
LERACROFT LIMITED
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Debtors 2022 2021
£ £
Other debtors 4,173 4,173
4 Other information
LERACROFT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
32 Addison Grove
London
W4 1ER
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