Company Registration No. 08986656 (England and Wales)
LEOPOLD MARKETING LIMITED
Unaudited accounts
for the year ended 31 March 2023
LEOPOLD MARKETING LIMITED
Unaudited accounts
Contents
LEOPOLD MARKETING LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08986656 (England and Wales)
Registered Office
1ST FLOOR, 1 PLAS NEWYDD
ELDON SQUARE
DOLGELLAU
LL40 1RD
WALES
LEOPOLD MARKETING LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
6,000
10,858
Cash at bank and in hand
41,928
35,495
Creditors: amounts falling due within one year
(180,252)
(96,223)
Net current liabilities
(56,713)
(40,724)
Total assets less current liabilities
(50,713)
(29,866)
Creditors: amounts falling due after more than one year
(76,255)
(93,246)
Net liabilities
(126,968)
(123,112)
Called up share capital
100
100
Profit and loss account
(127,068)
(123,212)
Shareholders' funds
(126,968)
(123,112)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2023 and were signed on its behalf by
Leopold Platt
Director
Company Registration No. 08986656
LEOPOLD MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LEOPOLD MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08986656. The registered office is 1ST FLOOR, 1 PLAS NEWYDD, ELDON SQUARE, DOLGELLAU, LL40 1RD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
6,472
15,600
8,494
30,566
At 31 March 2023
6,472
15,600
8,794
30,866
At 1 April 2022
4,314
6,600
8,794
19,708
Charge for the year
2,158
3,000
-
5,158
At 31 March 2023
6,472
9,600
8,794
24,866
At 31 March 2023
-
6,000
-
6,000
At 31 March 2022
2,158
9,000
(300)
10,858
LEOPOLD MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
62,616
18,204
Amounts falling due after more than one year
Amounts due from group undertakings etc.
18,995
1,800
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,310
13,299
Trade creditors
60,871
67,939
Loans from directors
93,712
15,348
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
