Company Registration No. 12744832 (England and Wales)
LEOLYN LTD
Unaudited accounts
for the year ended 31 July 2023
LEOLYN LTD
Unaudited accounts
Contents
LEOLYN LTD
Company Information
for the year ended 31 July 2023
Director
Ser-Ranch Macon LEVY
Company Number
12744832 (England and Wales)
Registered Office
FLAT 8 TAVISTOCK HOUSE
34-36 BROMHAM ROAD
BEDFORD
MK40 2QD
ENGLAND
LEOLYN LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
325
1,644
Creditors: amounts falling due within one year
(16,734)
(16,932)
Net current assets
33,861
35,774
Called up share capital
1
1
Profit and loss account
33,860
35,773
Shareholders' funds
33,861
35,774
For the year ending 31 July 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 26 November 2023 and were signed on its behalf by
Ser-Ranch Macon LEVY
Director
Company Registration No. 12744832
LEOLYN LTD
Notes to the Accounts
for the year ended 31 July 2023
LEOLYN LTD is a private company, limited by shares, registered in England and Wales, registration number 12744832. The registered office is FLAT 8 TAVISTOCK HOUSE , 34-36 BROMHAM ROAD, BEDFORD, MK40 2QD, ENGLAND.
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.
Amounts falling due within one year
Other debtors
50,270
51,062
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,602
4,600
Taxes and social security
11,132
12,332
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
