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Company Registration No. 08409160 (England and Wales)
Sole Leaf Limited Unaudited accounts for the year ended 28 February 2023
Sole Leaf Limited Unaudited accounts Contents
Page
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Sole Leaf Limited Company Information for the year ended 28 February 2023
Director
Martin Lam
Company Number
08409160 (England and Wales)
Registered Office
International House 109-111 Fulham Palace London W6 8JA
Accountants
Cloudkeepers London Ltd 124 City Road London EC1V 2NX
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Sole Leaf Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
50 
Current assets
Inventories
35,270 
45,988 
Cash at bank and in hand
15,473 
10,269 
50,743 
56,257 
Creditors: amounts falling due within one year
(46,558)
(36,539)
Net current assets
4,185 
19,718 
Net assets
4,818 
19,768 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,817 
19,767 
Shareholders' funds
4,818 
19,768 
For the year ending 28 February 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 7 November 2023 and were signed on its behalf by
Martin Lam Director Company Registration No. 08409160
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Sole Leaf Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Sole Leaf Limited is a private company, limited by shares, registered in England and Wales, registration number 08409160. The registered office is International House, 109-111 Fulham Palace, London, W6 8JA.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
181 
Additions
583 
At 28 February 2023
764 
Depreciation
At 1 March 2022
131 
At 28 February 2023
131 
Net book value
At 28 February 2023
633 
At 28 February 2022
50 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,636 
11,225 
VAT
1,469 
(715)
Other creditors
9,476 
5,239 
Loans from directors
29,927 
19,740 
Accruals
1,050 
1,050 
46,558 
36,539 
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Sole Leaf Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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