Leptrex Ltd. - Period Ending 2023-09-30

Leptrex Ltd. - Period Ending 2023-09-30


Leptrex Ltd. 07789635 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Chemical Product Research & Manufacture Digita Accounts Production Advanced 6.30.9574.0 true 07789635 2022-10-01 2023-09-30 07789635 2023-09-30 07789635 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07789635 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 07789635 bus:Micro-entities 2022-10-01 2023-09-30 07789635 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07789635 bus:FullAccounts 2022-10-01 2023-09-30 07789635 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07789635 bus:RegisteredOffice 2022-10-01 2023-09-30 07789635 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 07789635 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07789635 countries:EnglandWales 2022-10-01 2023-09-30 07789635 2021-10-01 2022-09-30 07789635 2022-09-30 07789635 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07789635 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07789635

Leptrex Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Leptrex Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Leptrex Ltd.

Company Information

Director

Mr Norman John Bennett

Company secretary

Mr Norman John Bennett

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Leptrex Ltd.

(Registration number: 07789635)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

38,996

Current assets

-

363

Creditors: Amounts falling due within one year

-

1

Net current assets

-

364

Total assets less current liabilities

-

39,360

Creditors: Amounts falling due after more than one year

(115,941)

(115,825)

Accruals and deferred income

-

(480)

 

(115,941)

(76,945)

Capital and reserves

(115,941)

(76,945)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 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.

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 11 January 2024
 

.........................................
Mr Norman John Bennett
Company secretary and director