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Company Registration No. 09579720 (England and Wales)
Leystone Services Limited Unaudited accounts for the year ended 30 November 2022
Leystone Services Limited Unaudited accounts Contents
Page
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Leystone Services Limited Company Information for the year ended 30 November 2022
Director
Lee Webb
Company Number
09579720 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA ENGLAND
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Leystone Services Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,731 
6,953 
Current assets
Inventories
740 
- 
Debtors
9,816 
13,500 
10,556 
13,500 
Creditors: amounts falling due within one year
(17,322)
(7,028)
Net current (liabilities)/assets
(6,766)
6,472 
Total assets less current liabilities
1,965 
13,425 
Creditors: amounts falling due after more than one year
(14,027)
(15,000)
Net liabilities
(12,062)
(1,575)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,162)
(1,675)
Shareholders' funds
(12,062)
(1,575)
For the year ending 30 November 2022 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 24 November 2023 and were signed on its behalf by
Lee Webb Director Company Registration No. 09579720
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Leystone Services Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Leystone Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09579720. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
5,500 
7,200 
12,700 
Additions
3,500 
- 
3,500 
At 30 November 2022
9,000 
7,200 
16,200 
Depreciation
At 1 December 2021
825 
4,922 
5,747 
Charge for the year
1,152 
570 
1,722 
At 30 November 2022
1,977 
5,492 
7,469 
Net book value
At 30 November 2022
7,023 
1,708 
8,731 
At 30 November 2021
4,675 
2,278 
6,953 
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Leystone Services Limited Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,816 
13,500 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
15,124 
5,133 
VAT
- 
355 
Taxes and social security
1,650 
1,040 
Loans from directors
48 
- 
Accruals
500 
500 
17,322 
7,028 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,027 
15,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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