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COMPANY REGISTRATION NUMBER: 06116148
LEDAMY HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
LEDAMY HOLDINGS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3 to 4
LEDAMY HOLDINGS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr L King
Mrs A King
Registered office
BSG Valentine
Lynton House
7/12 Tavistock Square
London
UK
WC1H 9BQ
Accountants
BSG Valentine (UK) LLP
Chartered Accountants
Lynton House
7 - 12 Tavistock Square
London
WC1H 9BQ
LEDAMY HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Cash at bank and in hand
1
1
CREDITORS: amounts falling due within one year
4
( 187,128)
( 186,111)
---------
---------
NET CURRENT LIABILITIES
( 187,127)
( 186,110)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 187,127)
( 186,110)
---------
---------
NET LIABILITIES
( 187,127)
( 186,110)
---------
---------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
( 187,128)
( 186,111)
---------
---------
SHAREHOLDERS DEFICIT
( 187,127)
( 186,110)
---------
---------
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 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their 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 1 February 2024 , and are signed on behalf of the board by:
Mrs A King
Director
Company registration number: 06116148
LEDAMY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 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 BSG Valentine, Lynton House, 7/12 Tavistock Square, London, WC1H 9BQ, UK.
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.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior period.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,017
Amounts owed to group undertakings and undertakings in which the company has a participating interest
76,823
46,963
Other creditors
109,288
139,148
---------
---------
187,128
186,111
---------
---------