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Registered number: 10666939
Leodis West Limited
Financial Statements
For the Period 1 April 2022 to 31 July 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10666939
31 July 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 473,751 221,937
473,751 221,937
CURRENT ASSETS
Stocks 5 - 378,991
Debtors 6 441 4,313
Cash at bank and in hand 27,287 52,937
27,728 436,241
Creditors: Amounts Falling Due Within One Year 8 (316,502 ) (462,965 )
NET CURRENT ASSETS (LIABILITIES) (288,774 ) (26,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 184,977 195,213
Creditors: Amounts Falling Due After More Than One Year 9 (186,972 ) (180,624 )
NET (LIABILITIES)/ASSETS (1,995 ) 14,589
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (1,996 ) 14,588
SHAREHOLDERS' FUNDS (1,995) 14,589
Page 1
Page 2
For the period ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Havercroft
Director
9 November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leodis West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10666939 . The registered office is Unit 1a New Pudsey Square, Bradford Road, Leeds, LS28 6PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents the value of goods sold and services provided excluding value added tax. Revenue from the sale of properties is recognised on completion of contracts with third parties. Revenue from third party property developments is recognised when the goods and services are provided. 
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks of properties in the course of re-development are valued at the lower of cost and net realisable value.
2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
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4. Investment Property
31 July 2023
£
Fair Value
As at 1 April 2022 221,937
Additions 251,814
As at 31 July 2023 473,751
5. Stocks
31 July 2023 31 March 2022
£ £
Property being redeveloped for sale - 378,991
- 378,991
6. Debtors
31 July 2023 31 March 2022
£ £
Due within one year
Other debtors 441 4,313
441 4,313
7. Current Asset Investments
8. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 March 2022
£ £
Trade creditors - 8,087
Bank loans and overdrafts - 6,348
Amounts owed to participating interests 312,108 442,991
Other creditors 4,394 3,760
Taxation and social security - 1,779
316,502 462,965
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9. Creditors: Amounts Falling Due After More Than One Year
31 July 2023 31 March 2022
£ £
Bank loans 186,972 180,624
186,972 180,624
10. Share Capital
31 July 2023 31 March 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
11. Related Party Transactions
At the balance sheet date, the company owed £312,108 (2022: £337,991) to The Safety Maintenance Company Limited, a company under common control of the directors. This loan is unsecured, repayable on demand and currently interest free.
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