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Draft
Leigh Controls Ltd
Registered Number:07890366
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2021
Leigh Controls Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Draft
Registered Number :
07890366
As at 31 December 2021
Leigh Controls Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
979
1,485
979
1,485
Current assets
Trade and other receivables
4,284
-
2
6,969
Cash and cash equivalents
432
432
11,253
Trade and other payables: amounts falling due within one
year
(1,162)
(900)
3
10,091
(468)
Net current liabilities
Total assets less current liabilities
511
11,576
Trade and other payables: amounts falling due after more
than one year
(10,000)
(10,000)
4
(9,489)
Net assets/liabilities
1,576
Capital and reserves
Called up share capital
1
1
Retained earnings
(9,490)
1,575
(9,489)
1,576
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Leck Director
These financial statements were approved and authorised for issue by the Board on 02 September 2022 and were signed by:
The notes form part of these financial statements
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Draft
For the year ended 31 December 2021
Leigh Controls Ltd
Notes to the Financial Statements
Statutory Information
Leigh Controls Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07890366.
Registered address:
23 Holborn Avenue
Leigh
Lancashire
WN7 1TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover at the end of the year comprised the invoiced value of goods and services supplied by the company.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
33.3 Straight line
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
-
2,500
Other debtors
-
1,784
4,284
-
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5
Draft
For the year ended 31 December 2021
Leigh Controls Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
-
1
Taxation and social security
-
261
Other creditors
900
900
900
1,162
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft (secured)
10,000
10,000
5. Average number of persons employed
During the year the average number of employees was 0
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