0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13490262 2022-08-01 2023-07-31 13490262 2023-07-31 13490262 2022-07-31 13490262 2021-07-02 2022-07-31 13490262 2022-07-31 13490262 2021-07-01 13490262 bus:Director1 2022-08-01 2023-07-31 13490262 core:WithinOneYear 2023-07-31 13490262 core:WithinOneYear 2022-07-31 13490262 core:ShareCapital 2023-07-31 13490262 core:ShareCapital 2022-07-31 13490262 core:RetainedEarningsAccumulatedLosses 2023-07-31 13490262 core:RetainedEarningsAccumulatedLosses 2022-07-31 13490262 bus:SmallEntities 2022-08-01 2023-07-31 13490262 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13490262 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13490262 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13490262 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13490262
Leonora's Logistics Limited
Filleted Unaudited Financial Statements
31 July 2023
Leonora's Logistics Limited
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
Current assets
Debtors
5
12,835
19,696
Cash at bank and in hand
5,818
3,650
--------
--------
18,653
23,346
Creditors: amounts falling due within one year
6
27,035
29,061
--------
--------
Net current liabilities
8,382
5,715
-------
-------
Total assets less current liabilities
( 8,382)
( 5,715)
-------
-------
Net liabilities
( 8,382)
( 5,715)
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 8,383)
( 5,716)
-------
-------
Shareholders deficit
( 8,382)
( 5,715)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
L Howell
Director
Company registration number: 13490262
Leonora's Logistics Limited
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Burleigh Way, Crawley Down, Crawley, West Sussex, RH10 4UA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
5. Debtors
2023
2022
£
£
Trade debtors
11,796
18,891
Other debtors
1,039
805
--------
--------
12,835
19,696
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
882
366
Social security and other taxes
13
Other creditors
26,140
28,695
--------
--------
27,035
29,061
--------
--------
7. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS102 Section 1A.