Leonard Technologies & Industries Ltd - Period Ending 2022-12-31

Leonard Technologies & Industries Ltd - Period Ending 2022-12-31


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Registration number: 4921831

Leonard Technologies & Industries Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Leonard Technologies & Industries Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Leonard Technologies & Industries Ltd

Company Information

Director

Mr Steven David Leonard

Company secretary

Sonia Suzanne Leonard

Registered office

C/o Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Leonard Technologies & Industries Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leonard Technologies & Industries Ltd for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Leonard Technologies & Industries Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leonard Technologies & Industries Ltd and state those matters that we have agreed to state to the Board of Directors of Leonard Technologies & Industries Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leonard Technologies & Industries Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leonard Technologies & Industries Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leonard Technologies & Industries Ltd. You consider that Leonard Technologies & Industries Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leonard Technologies & Industries Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

14 September 2023

 

Leonard Technologies & Industries Ltd

(Registration number: 4921831)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

862

634

Current assets

11,093

19,657

Creditors: Amounts falling due within one year

(8,520)

(10,375)

Net current assets

2,573

9,282

Total assets less current liabilities

3,435

9,916

Accruals and deferred income

(3,256)

(2,463)

 

179

7,453

Capital and reserves

179

7,453

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

These financial statements were authorised for issue by the director on 14 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leonard Technologies & Industries Ltd

(Registration number: 4921831)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2023
 

.........................................
Mr Steven David Leonard
Director