LEDITONUK LTD

Company Registration Number:
SC739436 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 27 July 2022

End date: 31 July 2023

LEDITONUK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEDITONUK LTD

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director shown below has held office during the whole of the period from
27 July 2022 to 31 July 2023

SYLWIA DOMANSKA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2024

And signed on behalf of the board by:
Name: SYLWIA DOMANSKA
Status: Director

LEDITONUK LTD

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 79,875
Cost of sales: ( 38,250 )
Gross profit(or loss): 41,625
Distribution costs: ( 3,820 )
Administrative expenses: ( 19,650 )
Operating profit(or loss): 18,155
Profit(or loss) before tax: 18,155
Profit(or loss) for the financial year: 18,155

LEDITONUK LTD

Balance sheet

As at 31 July 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 2,680
Total fixed assets: 2,680
Current assets
Stocks: 4 67,980
Debtors: 5 2,870
Cash at bank and in hand: 11,540
Total current assets: 82,390
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 82,390
Total assets less current liabilities: 85,070
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 85,070
Capital and reserves
Called up share capital: 85,070
Total Shareholders' funds: 85,070

The notes form part of these financial statements

LEDITONUK LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: SYLWIA DOMANSKA
Status: Director

The notes form part of these financial statements

LEDITONUK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEDITONUK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

LEDITONUK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,895 785 2,680
Disposals
Revaluations
Transfers
At 31 July 2023 1,895 785 2,680
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 1,895 785 2,680

LEDITONUK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Stocks

2023
£
Stocks 67,980
Total 67,980

LEDITONUK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023
£
Trade debtors 2,870
Total 2,870