1 September 2022 v2023.26.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP040595132022-09-012023-08-31040595132023-08-31040595132022-08-3104059513core:WithinOneYear2023-08-3104059513core:WithinOneYear2022-08-3104059513core:AfterOneYear2023-08-3104059513core:AfterOneYear2022-08-3104059513core:ShareCapital2023-08-3104059513core:ShareCapital2022-08-3104059513core:RetainedEarningsAccumulatedLosses2023-08-3104059513core:RetainedEarningsAccumulatedLosses2022-08-3104059513bus:Director12022-09-012023-08-3104059513bus:RegisteredOffice2022-09-012023-08-31040595132021-09-012022-08-3104059513core:PlantMachinery2022-09-0104059513core:PlantMachinery2022-09-012023-08-3104059513core:PlantMachinery2022-08-310405951312022-09-012023-08-3104059513countries:EnglandWales2022-09-012023-08-3104059513bus:AuditExemptWithAccountantsReport2022-09-012023-08-3104059513bus:PrivateLimitedCompanyLtd2022-09-012023-08-3104059513bus:SmallEntities2022-09-012023-08-3104059513bus:FullAccounts2022-09-012023-08-31
Company registration number:
04059513
Ledgers Secretaries Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Ledgers MK
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Ledgers Secretaries Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Ledgers Secretaries Ltd
Year ended
31 August 2023
As described on the statement of financial position, the Board of Directors of
Ledgers Secretaries Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 August 2023
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ledgers MK
Suite 428
39A Barton Road
Bletchley
Buckinghamshire
MK2 3HW
United Kingdom
Date:
8 November 2023
Ledgers Secretaries Ltd
Statement of Financial Position
31 August 2023
20232022
Note££
Fixed assets    
Tangible assets 4 -  
544
 
Current assets    
Debtors 5
2,100
 
1,579
 
Cash at bank and in hand
12,197
 
7,725
 
14,297
 
9,304
 
Creditors: amounts falling due within one year 6
(11,340
)
(6,872
)
Net current assets
2,957
 
2,432
 
Total assets less current liabilities 2,957   2,976  
Creditors: amounts falling due after more than one year 7
(1,750
)
(2,750
)
Net assets
1,207
 
226
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
1,205
 
224
 
Shareholders funds
1,207
 
226
 
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 November 2023
, and are signed on behalf of the board by:
Miss Samantha Swain
Director
Company registration number:
04059513
Ledgers Secretaries Ltd
Notes to the Financial Statements
Year ended
31 August 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
34 Nuneham Grove
,
Westcroft
,
Buckinghamshire
,
MK4 4DH
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2022
9,650
 
Disposals
(9,650
)
At
31 August 2023
-  
Depreciation  
At
1 September 2022
9,106
 
Disposals
(9,106
)
At
31 August 2023
-  
Carrying amount  
At
31 August 2023
-  
At 31 August 2022
544
 

5 Debtors

20232022
££
Trade debtors
1,495
 
974
 
Other debtors
605
 
605
 
2,100
 
1,579
 

6 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
1,000
 
1,000
 
Trade creditors
1,137
 
1,374
 
Taxation and social security
8,138
 
1,292
 
Other creditors
1,065
 
3,206
 
11,340
 
6,872
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
1,750
 
2,750