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REGISTERED NUMBER: 13948396 (England and Wales)













Unaudited Financial Statements

for the Period 2 March 2022 to 31 March 2023

for

LEANNE KENT PROPERTY LTD

LEANNE KENT PROPERTY LTD (REGISTERED NUMBER: 13948396)






Contents of the Financial Statements
for the period 2 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEANNE KENT PROPERTY LTD

Company Information
for the period 2 March 2022 to 31 March 2023







DIRECTORS: Mr A Kent
Ms L R Roberts





REGISTERED OFFICE: Britannia House
Caerphilly Business Park
Van Road
Caerphilly
CF83 3GG





REGISTERED NUMBER: 13948396 (England and Wales)





ACCOUNTANTS: Stephenson Smart (East Anglia) Limited
Queens Head House
The Street
Acle
Norwich
NR13 3DY

LEANNE KENT PROPERTY LTD (REGISTERED NUMBER: 13948396)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,478

CURRENT ASSETS
Stocks 177
Debtors 5 11,297
Cash at bank 2,990
14,464
CREDITORS
Amounts falling due within one year 6 50,780
NET CURRENT LIABILITIES (36,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,838

)

RESERVES
Retained earnings (33,838 )
(33,838 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 27 November 2023 and were signed on its behalf by:





Mr A Kent - Director


LEANNE KENT PROPERTY LTD (REGISTERED NUMBER: 13948396)

Notes to the Financial Statements
for the period 2 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Leanne Kent Property 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.

At the period end the balance sheet was in a net deficit position of £33,838. Included in other creditors is an amount £50,000 owed to the Directors. The Directors have confirmed that they will not request repayment until the company has sufficient funds to do so. The Directors have also confirmed that they will provide financial assistance as required to enable the company to pay its debts as and when they fall due and are of the opinion the company is a going concern.

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
Tangible fixed assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Computer equipment - 33% on cost
Fixture and Fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 period 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.

LEANNE KENT PROPERTY LTD (REGISTERED NUMBER: 13948396)

Notes to the Financial Statements - continued
for the period 2 March 2022 to 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,183
At 31 March 2023 3,183
DEPRECIATION
Charge for period 705
At 31 March 2023 705
NET BOOK VALUE
At 31 March 2023 2,478

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 11,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 50,780

7. RELATED PARTY DISCLOSURES

At the period end the company owed related parties £50,000. Interest has not been charged on this loan.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Kent.