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REGISTERED NUMBER: 08119225 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

LEILA CURRY INSIGHT LTD

LEILA CURRY INSIGHT LTD (REGISTERED NUMBER: 08119225)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEILA CURRY INSIGHT LTD

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTORS: A R Curry
Mrs L Curry





REGISTERED OFFICE: 25-29 Sandy Way
Yeadon
Leeds
LS19 7EW





REGISTERED NUMBER: 08119225 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

LEILA CURRY INSIGHT LTD (REGISTERED NUMBER: 08119225)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 517,996 449,475

CURRENT ASSETS
Debtors 5 - 7,794

CREDITORS
Amounts falling due within one year 6 25,748 59,082
NET CURRENT LIABILITIES (25,748 ) (51,288 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,248

398,187

CREDITORS
Amounts falling due after more than one
year

7

(374,125

)

(349,416

)

PROVISIONS FOR LIABILITIES (15,322 ) (2,303 )
NET ASSETS 102,801 46,468

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 80,641 12,120
Retained earnings 22,060 34,248
SHAREHOLDERS' FUNDS 102,801 46,468

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

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

The directors acknowledge their 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.

LEILA CURRY INSIGHT LTD (REGISTERED NUMBER: 08119225)

BALANCE SHEET - continued
30 June 2023


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 Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





A R Curry - Director


LEILA CURRY INSIGHT LTD (REGISTERED NUMBER: 08119225)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Leila Curry Insight Ltd 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 NIL (2022 - NIL).

LEILA CURRY INSIGHT LTD (REGISTERED NUMBER: 08119225)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2022 449,475
Additions 68,521
At 30 June 2023 517,996
NET BOOK VALUE
At 30 June 2023 517,996
At 30 June 2022 449,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,000
Other debtors - 1,794
- 7,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 26,470 17,713
Taxation and social security - 38
Other creditors (722 ) 41,331
25,748 59,082

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,914 17,007
Other creditors 361,211 332,409
374,125 349,416

8. RESERVES
Fair
value
reserve
£   
At 1 July 2022 12,120
Revaluation 68,521

At 30 June 2023 80,641