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Company Registration No. 10583410 (England and Wales)
Leigh External Finishes Limited Unaudited accounts for the year ended 31 January 2023
Leigh External Finishes Limited Unaudited accounts Contents
Page
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Leigh External Finishes Limited Company Information for the year ended 31 January 2023
Director
Colin Worthington
Company Number
10583410 (England and Wales)
Registered Office
5 Beaumaris Close Leigh Lancs WN7 5BP United Kingdom
Accountants
Addition Accounting Services Limited First Floor 53 Lord Street Leigh Lancashire WN7 1BY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leigh External Finishes Limited for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leigh External Finishes Limited for the year ended 31 January 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Leigh External Finishes Limited, as a body, in accordance with the terms of our engagement letter dated 11 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Leigh External Finishes Limited and state those matters that we have agreed to state to the Board of Directors of Leigh External Finishes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leigh External Finishes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Leigh External Finishes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leigh External Finishes Limited. You consider that Leigh External Finishes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Leigh External Finishes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addition Accounting Services Limited Chartered Certified Accountants First Floor 53 Lord Street Leigh Lancashire WN7 1BY 11 October 2023
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Leigh External Finishes Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,682 
4,400 
Current assets
Inventories
1,500 
1,500 
Debtors
22,459 
11,743 
Cash at bank and in hand
14,975 
17,242 
38,934 
30,485 
Creditors: amounts falling due within one year
(13,865)
(15,788)
Net current assets
25,069 
14,697 
Net assets
28,751 
19,097 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,651 
18,997 
Shareholders' funds
28,751 
19,097 
For the year ending 31 January 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 his 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 11 October 2023 and were signed on its behalf by
Colin Worthington Director Company Registration No. 10583410
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Leigh External Finishes Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Leigh External Finishes Limited is a private company, limited by shares, registered in England and Wales, registration number 10583410. The registered office is 5 Beaumaris Close, Leigh, Lancs, WN7 5BP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SL 20%SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
17,385 
Additions
1,790 
At 31 January 2023
19,175 
Depreciation
At 1 February 2022
12,985 
Charge for the year
2,508 
At 31 January 2023
15,493 
Net book value
At 31 January 2023
3,682 
At 31 January 2022
4,400 
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Leigh External Finishes Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,221 
3,166 
Trade debtors
17,286 
8,577 
Other debtors
2,952 
- 
22,459 
11,743 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,365 
9,386 
Taxes and social security
9,463 
3,685 
Other creditors
1,037 
2,624 
Loans from directors
- 
93 
13,865 
15,788 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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