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Company registration number: 12490627
Learning in Development Limited
Unaudited filleted financial statements
28 February 2023
Learning in Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Learning in Development Limited
Directors and other information
Director Dr M Ali
Company number 12490627
Registered office 15 Mitchell Drive
Loughborough
Leicestershire
LE11 5FG
Business address 15 Mitchell Drive
Loughborough
Leicestershire
LE11 5FG
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
Learning in Development Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Learning in Development Limited
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
23 November 2023
Learning in Development Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets - 233
_______ _______
Current assets 34,525 13,095
Creditors: amounts falling due within one year ( 7,288) ( 5,809)
_______ _______
Net current assets 27,237 7,286
_______ _______
Total assets less current liabilities 27,237 7,519
Accruals and deferred income ( 5,685) ( 660)
_______ _______
Net assets 21,552 6,859
_______ _______
Capital and reserves 21,552 6,859
_______ _______
Notes to the financial statements
Learning in Development Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr M Ali ( 3,980) 662 ( 3,318)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr M Ali ( 3,092) ( 888) ( 3,980)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Dr M Ali
Director
Company registration number: 12490627
The company is a private company limited by shares, registered in England & Wales.