The Leeds Postal Service Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10370529 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2023

for

The Leeds Postal Service Ltd

Page

Balance Sheet

1

to

2

FIXED ASSETS

67,919

77,996

CURRENT ASSETS

51,930

59,204

CREDITORS

Amounts falling due within one year

(166,517

)

(165,881

)

NET CURRENT LIABILITIES

(114,587

)

(106,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(46,668

)

(28,681

)

CREDITORS

Amounts falling due after more than one year

32,932

39,348

NET LIABILITIES

(79,600

)

(68,029

)

CAPITAL AND RESERVES

(79,600

)

(68,029

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Leeds Postal Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10370529

Registered office:

Unit D1, West Point

Wellington Street

Leeds

United Kingdom

LS1 4JY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3.	OTHER FINANCIAL COMMITMENTS

The Leeds Postal Service Ltd had outstanding commitments in respect of operating leases as at 31 October 2023 of £174,000. The breakdown of the periods that they are due are as follows:

£

Due in less than 1 year

15,000

Due in 1 - 5 years

60,000

Due in more than 5 years

99,000

174,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:

Mr T C Bailey - Director