IRIS Accounts Production v23.4.0.336 10150307 director 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101503072022-04-30101503072023-04-30101503072022-05-012023-04-30101503072021-04-30101503072021-05-012022-04-30101503072022-04-3010150307ns15:EnglandWales2022-05-012023-04-3010150307ns14:PoundSterling2022-05-012023-04-3010150307ns10:Director12022-05-012023-04-3010150307ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010150307ns10:SmallEntities2022-05-012023-04-3010150307ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010150307ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010150307ns10:SmallCompaniesRegimeForAccounts2022-05-012023-04-3010150307ns10:FullAccounts2022-05-012023-04-3010150307ns10:RegisteredOffice2022-05-012023-04-3010150307ns5:CurrentFinancialInstruments2023-04-3010150307ns5:CurrentFinancialInstruments2022-04-3010150307ns5:ShareCapital2023-04-3010150307ns5:ShareCapital2022-04-3010150307ns5:RetainedEarningsAccumulatedLosses2023-04-3010150307ns5:RetainedEarningsAccumulatedLosses2022-04-3010150307ns5:ComputerEquipment2022-04-3010150307ns5:ComputerEquipment2022-05-012023-04-3010150307ns5:ComputerEquipment2023-04-3010150307ns5:ComputerEquipment2022-04-3010150307ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3010150307ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-30
REGISTERED NUMBER: 10150307 (England and Wales)















IAN LEACH SAFETY SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






IAN LEACH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 10150307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


IAN LEACH SAFETY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: I Leach





REGISTERED OFFICE: 37 Park Drive
Grimsby
N E Lincolnshire
DN32 0EG





REGISTERED NUMBER: 10150307 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

IAN LEACH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 10150307)

BALANCE SHEET
30TH APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103 137

CURRENT ASSETS
Debtors 5 648 -
Cash at bank 89,506 64,126
90,154 64,126
CREDITORS
Amounts falling due within one year 6 35,607 19,072
NET CURRENT ASSETS 54,547 45,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,650

45,191

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,649 45,190
54,650 45,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29th February 2024 and were signed by:





I Leach - Director


IAN LEACH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 10150307)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

Ian Leach Safety Services Limited 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st May 2022
and 30th April 2023 245
DEPRECIATION
At 1st May 2022 108
Charge for year 34
At 30th April 2023 142
NET BOOK VALUE
At 30th April 2023 103
At 30th April 2022 137

IAN LEACH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 10150307)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 648 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1,020 -
Taxation and social security 33,175 17,681
Other creditors 1,412 1,391
35,607 19,072