Company Registration No. 06591588 (England and Wales)
AUTUMN LEAVES LIMITED
Unaudited accounts
for the year ended 31 May 2023
AUTUMN LEAVES LIMITED
Unaudited accounts
Contents
AUTUMN LEAVES LIMITED
Company Information
for the year ended 31 May 2023
Company Number
06591588 (England and Wales)
Registered Office
BRYNBANC FARM
LAMPETER VELFREY
NARBERTH
PEMBROKESHIRE
SA67 8UN
WALES
AUTUMN LEAVES LIMITED
Statement of financial position
as at 31 May 2023
Intangible assets
68,389
-
Tangible assets
103,196
106,670
Cash at bank and in hand
59,884
160,967
Creditors: amounts falling due within one year
(46,906)
(15,307)
Net current assets
36,810
170,852
Total assets less current liabilities
208,395
277,522
Creditors: amounts falling due after more than one year
(135,161)
-
Called up share capital
204
204
Profit and loss account
73,030
277,318
Shareholders' funds
73,234
277,522
For the year ending 31 May 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
Mr Jack Hirst
Director
Company Registration No. 06591588
AUTUMN LEAVES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
AUTUMN LEAVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06591588. The registered office is BRYNBANC FARM, LAMPETER VELFREY, NARBERTH, PEMBROKESHIRE, SA67 8UN, WALES.
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:
Computer equipment
3 Year Life
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
AUTUMN LEAVES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
4
Intangible fixed assets
Goodwill
Amortize over 10 years as per FRS102
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
156,141
29,620
-
185,761
Additions
79,941
-
1,000
80,941
Disposals
(60,122)
(29,620)
-
(89,742)
At 31 May 2023
175,960
-
1,000
176,960
At 1 June 2022
74,251
4,840
-
79,091
Charge for the year
3,019
-
167
3,186
On disposals
(3,673)
(4,840)
-
(8,513)
At 31 May 2023
73,597
-
167
73,764
At 31 May 2023
102,363
-
833
103,196
At 31 May 2022
81,890
24,780
-
106,670
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,725
838
Taxes and social security
7
3,317
Loans from directors
16,579
94
AUTUMN LEAVES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,494
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).