1 March 2022 false No description of principal activity Taxfiler 2023.10 12471275business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124712752022-02-28 124712752022-03-012023-02-28 12471275business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12471275business:FilletedAccounts2022-03-012023-02-28 124712752023-02-28 12471275business:Director12022-03-012023-02-28 12471275business:RegisteredOffice2022-03-012023-02-28 124712752022-02-28 12471275core:WithinOneYear2023-02-28 12471275core:WithinOneYear2022-02-28 12471275core:AfterOneYear2023-02-28 12471275core:AfterOneYear2022-02-28 12471275core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12471275core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12471275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12471275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12471275core:PreviouslyStatedAmount2023-02-28 12471275core:PreviouslyStatedAmount2022-02-28 12471275business:SmallEntities2022-03-012023-02-28 12471275countries:EnglandWales2022-03-012023-02-28 124712752021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12471275 (England and Wales)
1 LETA UMBRELLA LTD Unaudited accounts for the year ended 28 February 2023
1 LETA UMBRELLA LTD Unaudited accounts Contents
Page
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1 LETA UMBRELLA LTD Company Information for the year ended 28 February 2023
Director
OGUNO, Emmanuel Michael
Company Number
12471275 (England and Wales)
Registered Office
GREAT NORTH BUSINESS CENTRE NORTH PLACE 82 GREAT NORTH ROAD HATFIELD HERTFORDSHIRE AL9 5BL
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Woodnesborough Road Sandwich KENT CT130FU
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1 LETA UMBRELLA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,791 
- 
Cash at bank and in hand
414 
9,939 
43,205 
9,939 
Creditors: amounts falling due within one year
(18,428)
- 
Net current assets
24,777 
9,939 
Total assets less current liabilities
24,777 
9,939 
Creditors: amounts falling due after more than one year
(30,363)
(30,424)
Net liabilities
(5,586)
(20,485)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,587)
(20,486)
Shareholders' funds
(5,586)
(20,485)
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 8 November 2023 and were signed on its behalf by
OGUNO, Emmanuel Michael Director Company Registration No. 12471275
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1 LETA UMBRELLA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
1 LETA UMBRELLA LTD is a private company, limited by shares, registered in England and Wales, registration number 12471275. The registered office is GREAT NORTH BUSINESS CENTRE NORTH PLACE, 82 GREAT NORTH ROAD, HATFIELD, HERTFORDSHIRE, AL9 5BL.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
42,791 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,065 
- 
Other creditors
363 
- 
18,428 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
30,000 
Other creditors
363 
424 
30,363 
30,424 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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