Leeanne Rose Limited - Period Ending 2022-12-31

Leeanne Rose Limited - Period Ending 2022-12-31


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Registration number: 12065353

Leeanne Rose Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr Lee Thomas Parkinson

Mrs Anne Lesley Parkinson

Registered office

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF

Bankers

Santander Bank Plc
Kirkham Branch
36 Poulton Street
Kirkham
Lancashire
PR4 2AH

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 12065353)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

693

945

Current assets

66,152

126,333

Creditors: Amounts falling due within one year

(49,611)

(29,207)

Net current assets

16,541

97,126

Total assets less current liabilities

17,234

98,071

Creditors: Amounts falling due after more than one year

(16,318)

(21,365)

Provisions for liabilities

(132)

(180)

Accruals and deferred income

-

(71,700)

 

784

4,826

Capital and reserves

784

4,826

 

(Registration number: 12065353)
Balance Sheet as at 31 December 2022

1

General information

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

The address of its registered office is:
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 12065353)
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 Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Lee Thomas Parkinson
Director