Leatherline Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 01735039 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2023

for

Leatherline Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr K J Toon

REGISTERED OFFICE:

1 Hereward Place

Stamford

Lincolnshire

PE9 2JA

REGISTERED NUMBER:

01735039 (England and Wales)

FIXED ASSETS

Intangible assets

4

2,000

2,000

CREDITORS

Amounts falling due within one year

5

(2,736

)

(2,736

)

NET CURRENT LIABILITIES

(2,736

)

(2,736

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(736

)

(736

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(738

)

(738

)

SHAREHOLDERS' FUNDS

(736

)

(736

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:

Mr K J Toon - Director

1.	STATUTORY INFORMATION

Leatherline Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2022

and 30 June 2023

2,000

NET BOOK VALUE

At 30 June 2023

2,000

At 30 June 2022

2,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

£

Other creditors

2,736

2,736