LEESIDE ESTATES LTD

LEESIDE ESTATES LTD

LEESIDE ESTATES LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 13132642business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131326422022-01-31 131326422022-02-012023-01-31 13132642business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13132642business:FilletedAccounts2022-02-012023-01-31 131326422023-01-31 13132642business:Director12022-02-012023-01-31 13132642business:RegisteredOffice2022-02-012023-01-31 131326422022-01-31 13132642core:WithinOneYear2023-01-31 13132642core:WithinOneYear2022-01-31 13132642core:AfterOneYear2023-01-31 13132642core:AfterOneYear2022-01-31 13132642countries:EnglandWales2022-02-012023-01-31 131326422021-01-132022-01-31 13132642business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13132642 (England and Wales)
LEESIDE ESTATES LTD Unaudited accounts for the year ended 31 January 2023
LEESIDE ESTATES LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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LEESIDE ESTATES LTD Company Information for the year ended 31 January 2023
Director
Michael Reifer
Company Number
13132642 (England and Wales)
Registered Office
10 LEESIDE CRESCENT LONDON NW11 0DB UNITED KINGDOM
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LEESIDE ESTATES LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
379,035 
- 
Current assets
35,399 
67,607 
Creditors: amounts falling due within one year
(58,213)
(23,347)
Net current (liabilities)/assets
(22,814)
44,260 
Total assets less current liabilities
356,321 
44,360 
Creditors: amounts falling due after more than one year
(273,250)
- 
Accruals and deferred income
(600)
(540)
Net assets
82,471 
43,820 
Capital and reserves
82,471 
43,820 
NOTES TO THE ACCOUNTS
1 Statutory information
LEESIDE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13132642. The registered office is 10 LEESIDE CRESCENT, LONDON, NW11 0DB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 3).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Michael Reifer Director Company Registration No. 13132642
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