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REGISTERED NUMBER: 08414918 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Leigh Ecology Ltd

Leigh Ecology Ltd (Registered number: 08414918)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leigh Ecology Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs J J Leigh
R S Leigh





REGISTERED OFFICE: 8 Hall Drive
Marston
Northwich
Cheshire
CW9 6DT





REGISTERED NUMBER: 08414918 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Leigh Ecology Ltd (Registered number: 08414918)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,181 14,586

CURRENT ASSETS
Debtors 5 37,177 36,232
Cash at bank 7,434 -
44,611 36,232
CREDITORS
Amounts falling due within one year 6 22,316 33,974
NET CURRENT ASSETS 22,295 2,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,476

16,844

CREDITORS
Amounts falling due after more than one
year

7

33,419

16,805
NET ASSETS 57 39

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 55 37
SHAREHOLDERS' FUNDS 57 39

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leigh Ecology Ltd (Registered number: 08414918)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2023 and were signed on its behalf by:





R S Leigh - Director


Leigh Ecology Ltd (Registered number: 08414918)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Leigh Ecology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Leigh Ecology Ltd (Registered number: 08414918)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2022
and 28 February 2023 3,932 1,411 27,995 12,257 45,595
DEPRECIATION
At 1 March 2022 2,202 723 20,295 7,789 31,009
Charge for year 260 103 1,925 1,117 3,405
At 28 February 2023 2,462 826 22,220 8,906 34,414
NET BOOK VALUE
At 28 February 2023 1,470 585 5,775 3,351 11,181
At 28 February 2022 1,730 688 7,700 4,468 14,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 11,595 18,155
Other debtors 25,582 18,077
37,177 36,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts - 9,302
Trade creditors 244 614
Tax 11,792 11,924
Social security and other taxes 478 425
VAT 8,982 10,889
Accrued expenses 820 820
22,316 33,974

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other loans - 1-2 years 13,001 16,805
Funding Circle Loan 20,418 -
33,419 16,805

Leigh Ecology Ltd (Registered number: 08414918)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £10 2 2

9. RESERVES
Retained
earnings
£   

At 1 March 2022 37
Profit for the year 45,798
Dividends (45,780 )
At 28 February 2023 55