Micro-entity Accounts - LEESE SERVICES LTD

Micro-entity Accounts - LEESE SERVICES LTD

LEESE SERVICES LTD - Company Information

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Registered Number 06769897

LEESE SERVICES LTD

Micro-entity Accounts

31 December 2022

LEESE SERVICES LTD Registered Number 06769897

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,118
1,485
Current Assets
7,917
28,656
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,616)
(8,146)
Net current assets (liabilities)
4,301
20,510
Total assets less current liabilities
5,419
21,995
Creditors: amounts falling due after more than one year
(7,454)
(8,917)
Provisions for liabilities
0
0
Accruals and deferred income
0
(910)
Total net assets (liabilities)
(2,035)
12,168
Capital and reserves
(2,035)
12,168
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Nigel Leese, Director

LEESE SERVICES LTD Registered Number 06769897

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 2