Registered number
09981413
LESLIE INTERNATIONAL LTD
Filleted Accounts
27 February 2023
LESLIE INTERNATIONAL LTD
Registered number: 09981413
Balance Sheet
as at 27 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,636 3,229
Current assets
Stocks 5,850 10,575
Cash at bank and in hand 614 2,898
6,464 13,473
Creditors: amounts falling due within one year 4 (1,440) (960)
Net current assets 5,024 12,513
Total assets less current liabilities 7,660 15,742
Creditors: amounts falling due after more than one year 5 (47,401) (54,528)
Net liabilities (39,741) (38,786)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,841) (38,886)
Shareholders' funds (39,741) (38,786)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RIZWAN SHAUKAT
Director
Approved by the board on 17 November 2023
LESLIE INTERNATIONAL LTD
Notes to the Accounts
for the period from 1 March 2022 to 27 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 5,932
At 27 February 2023 5,932
Depreciation
At 1 March 2022 2,703
Charge for the period 593
At 27 February 2023 3,296
Net book value
At 27 February 2023 2,636
At 28 February 2022 3,229
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,440 960
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 17,290 18,766
Directors Loans 30,111 35,762
47,401 54,528
6 Loans from directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
ADNAN SHAUKAT 17,751 (2,650) 15,101
RIZWAN SHAUKAT 18,011 (3,002) 15,009
35,762 - (5,652) 30,110
7 Related party transactions
The loan in Note 6 made by the 2 Directors are interest free loans.
8 Controlling party
The company is in the control of the 2 Directors by virtue of them owning 100% of the Share Capital.
9 Other information
LESLIE INTERNATIONAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
1st Floor
Kingsway Arcade
30 Foundry Street
Dewsbury
WF13 1DU
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