Company Registration No. 08710927 (England and Wales)
Leighton Refrigeration Limited
Unaudited accounts
for the year ended 30 September 2023
Leighton Refrigeration Limited
Unaudited accounts
Contents
Leighton Refrigeration Limited
Company Information
for the year ended 30 September 2023
Director
Teresa Scott-Lewis
Company Number
08710927 (England and Wales)
Registered Office
5 Sovereign Close
Leighton Buzzard
Bedfordshire
LU7 1FT
England
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Leighton Refrigeration Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
870
882
Creditors: amounts falling due within one year
(595)
(4,414)
Net current assets
337
636
Called up share capital
2
2
Profit and loss account
335
1,694
Shareholders' funds
337
1,696
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2023 and were signed on its behalf by
Teresa Scott-Lewis
Director
Company Registration No. 08710927
Leighton Refrigeration Limited
Notes to the Accounts
for the year ended 30 September 2023
Leighton Refrigeration Limited is a private company, limited by shares, registered in England and Wales, registration number 08710927. The registered office is 5 Sovereign Close, Leighton Buzzard, Bedfordshire, LU7 1FT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
3,712
524
4,236
Disposals
(3,712)
(524)
(4,236)
At 30 September 2023
-
-
-
At 1 October 2022
2,905
271
3,176
On disposals
(2,905)
(271)
(3,176)
At 30 September 2023
-
-
-
At 30 September 2023
-
-
-
At 30 September 2022
807
253
1,060
Leighton Refrigeration Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
62
62
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
285
435
Loans from directors
-
531
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).