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REGISTERED NUMBER: 08688278 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

LEECE HOMES LIMITED

LEECE HOMES LIMITED (REGISTERED NUMBER: 08688278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LEECE HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: Mr A F Grove
Mrs Y F Lau



SECRETARY: Mrs I Grove



REGISTERED OFFICE: Unit 3
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: Holly View
Beckside Road
Dalton-in-Furness
Cumbria
LA15 8DP



REGISTERED NUMBER: 08688278 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY

LEECE HOMES LIMITED (REGISTERED NUMBER: 08688278)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2021

30.9.21 30.9.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55 69

CURRENT ASSETS
Stocks 670,606 487,788
Debtors - 474
Cash at bank 2,593 49,005
673,199 537,267
CREDITORS
Amounts falling due within one year 782,279 317,302
NET CURRENT (LIABILITIES)/ASSETS (109,080 ) 219,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

(109,025

)

220,034

CREDITORS
Amounts falling due after more than one
year

-

325,964
NET LIABILITIES (109,025 ) (105,930 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (109,125 ) (106,030 )
SHAREHOLDERS' FUNDS (109,025 ) (105,930 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LEECE HOMES LIMITED (REGISTERED NUMBER: 08688278)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2022 and were signed on its behalf by:




Mr A F Grove - Director



Mrs Y F Lau - Director


LEECE HOMES LIMITED (REGISTERED NUMBER: 08688278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

Leece Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2020
and 30 September 2021 223
DEPRECIATION
At 1 October 2020 154
Charge for year 14
At 30 September 2021 168
NET BOOK VALUE
At 30 September 2021 55
At 30 September 2020 69

5. SECURED DEBTS

Crowd Property Limited holds a fixed charge over the property, The Copper Dog, and land adjoining.

LEECE HOMES LIMITED (REGISTERED NUMBER: 08688278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
100 Ordinary £1 100 100