REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Period 1 April 2022 to 31 July 2022 |
for |
Leedec Services Limited |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Period 1 April 2022 to 31 July 2022 |
for |
Leedec Services Limited |
Leedec Services Limited (Registered number: 10087212) |
Contents of the Financial Statements |
for the Period 1 April 2022 to 31 July 2022 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Leedec Services Limited |
Company Information |
for the Period 1 April 2022 to 31 July 2022 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Hanover House |
Hanover Street |
Liverpool |
L1 3DZ |
Leedec Services Limited (Registered number: 10087212) |
Report of the Director |
for the Period 1 April 2022 to 31 July 2022 |
The director presents his report with the financial statements of the company for the period 1 April 2022 to 31 July 2022. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Leedec Services Limited (Registered number: 10087212) |
Income Statement |
for the Period 1 April 2022 to 31 July 2022 |
Period |
1.4.22 |
to | Year Ended |
31.7.22 | 31.3.22 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING LOSS and |
LOSS BEFORE TAXATION | ( |
) |
Tax on loss |
LOSS FOR THE FINANCIAL PERIOD |
( |
) |
Leedec Services Limited (Registered number: 10087212) |
Balance Sheet |
31 July 2022 |
31.7.22 | 31.3.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Retained earnings |
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 were approved by the director and authorised for issue on |
Leedec Services Limited (Registered number: 10087212) |
Notes to the Financial Statements |
for the Period 1 April 2022 to 31 July 2022 |
1. | STATUTORY INFORMATION |
Leedec Services Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - |
Leedec Services Limited (Registered number: 10087212) |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 July 2022 |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
Period |
1.4.22 |
to | Year Ended |
31.7.22 | 31.3.22 |
£ | £ |
Depreciation - owned assets |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2022 |
and 31 July 2022 |
DEPRECIATION |
At 1 April 2022 |
and 31 July 2022 |
NET BOOK VALUE |
At 31 July 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.3.22 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.3.22 |
£ | £ |
Taxation and social security | ( |
) | ( |
) |
Other creditors |
( |
) |