LEADALE RESOURCES LIMITED

Company Registration Number:
09279171 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

LEADALE RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEADALE RESOURCES LIMITED

Company Information

for the Period Ended 31 October 2021




Registered office: 12
Leadale Avenue
London
E4 8AT
Company Registration Number: 09279171 (England and Wales)

LEADALE RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,359 ) -
Operating Profit or (Loss) ( 1,359 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 1,359 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 1,359 ) -

The notes form part of these financial statements

LEADALE RESOURCES LIMITED

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

LEADALE RESOURCES LIMITED

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2021
And Signed On Behalf Of The Board By:

Name: Martin Hone
Status: Director

The notes form part of these financial statements

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2020 -
    Additions -
    Disposals -
    Revaluations 0
    Transfers -
    At 31 October 2021 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2021 -
    Net book value
    Net book value at 31 October 2021 0
    Net book value at 31 October 2020 -

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible Assets

Total
Cost £
At 01 November 2020 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2021 0
Depreciation
At 01 November 2020 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2021 0
Net book value
At 31 October 2021 0
At 31 October 2020 0

LEADALE RESOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Revaluation reserve


2021
£
Balance at 01 November 2020 0
Surplus or deficit after revaluation 0
Balance at 31 October 2021 0

Just using this to balance my balance sheet as I hold no assets.