NLS (Leek) Limited - Period Ending 2023-03-31

NLS (Leek) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NLS (Leek) Limited

Company Information

Director

Mr N E Lymer

Registered office

Unit A Sunnyhills Road Leek Staffordshire ST13 5RJ

NLS (Leek) Limited

(Registration number: 07109340)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	137,884	165,217
Current assets	234,465	228,339
Prepayments and accrued income	7,019	5,726
Creditors: Amounts falling due within one year	(152,568)	(160,679)
Net current assets	88,916	73,386
Total assets less current liabilities	226,800	238,603
Accruals and deferred income	(1,196)	(1,196)
	225,604	237,407
Capital and reserves	225,604	237,407

1	General information

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

The address of its registered office is:
Unit A
Sunnyhills Road
Leek
Staffordshire
ST13 5RJ
England and Wales

These financial statements were authorised for issue by the director on 28 December 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 (2022 - 2).

For the financial 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.

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.

NLS (Leek) Limited

(Registration number: 07109340)
Balance Sheet as at 31 March 2023

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 28 December 2023
 

......................................... Mr N E Lymer Director