Company Registration No. 13514228 (England and Wales)
LEEN ELECTRIC LTD
Unaudited accounts
for the year ended 31 July 2023
LEEN ELECTRIC LTD
Unaudited accounts
Contents
LEEN ELECTRIC LTD
Company Information
for the year ended 31 July 2023
Director
Anass Ibrahim Elgaiyar
Company Number
13514228 (England and Wales)
Registered Office
192 OXFORD STREET
SHEFFIELD
S6 3GB
ENGLAND
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
LEEN ELECTRIC LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,152
1,405
Cash at bank and in hand
253
4,410
Creditors: amounts falling due within one year
(1,536)
(3,350)
Net current (liabilities)/assets
(1,283)
1,060
Net (liabilities)/assets
(131)
2,465
Called up share capital
100
100
Profit and loss account
(231)
2,365
Shareholders' funds
(131)
2,465
For the year ending 31 July 2023 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 12 February 2024 and were signed on its behalf by
Anass Ibrahim Elgaiyar
Director
Company Registration No. 13514228
LEEN ELECTRIC LTD
Notes to the Accounts
for the year ended 31 July 2023
LEEN ELECTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13514228. The registered office is 192 OXFORD STREET, SHEFFIELD, S6 3GB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,050
Taxes and social security
-
1,024
Loans from directors
1,536
1,276
LEEN ELECTRIC LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).