1 May 2022 false No description of principal activity Taxfiler 2023.14 14063020business:PrivateLimitedCompanyLtd2022-05-012023-04-30 140630202022-04-30 140630202022-05-012023-04-30 14063020business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 14063020business:FilletedAccounts2022-05-012023-04-30 140630202023-04-30 14063020business:Director12022-05-012023-04-30 14063020business:RegisteredOffice2022-05-012023-04-30 14063020core:WithinOneYear2023-04-30 14063020core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14063020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14063020core:PreviouslyStatedAmount2023-04-30 14063020business:SmallEntities2022-05-012023-04-30 14063020countries:EnglandWales2022-05-012023-04-30 14063020core:ComputerEquipment2022-05-012023-04-30 14063020core:ComputerEquipment2022-04-30 14063020core:ComputerEquipment2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14063020 (England and Wales)
LEA VALLEY DESIGN LTD Unaudited accounts for the year ended 30 April 2023
LEA VALLEY DESIGN LTD Unaudited accounts Contents
Page
- 2 -
LEA VALLEY DESIGN LTD Company Information for the year ended 30 April 2023
Director
Andrei Morari
Company Number
14063020 (England and Wales)
Registered Office
130 SIXTH AVENUE LONDON E12 5PU ENGLAND
- 3 -
LEA VALLEY DESIGN LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,560 
Current assets
Inventories
2,977 
Cash at bank and in hand
396 
3,373 
Creditors: amounts falling due within one year
(3,652)
Net current liabilities
(279)
Net assets
1,281 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,280 
Shareholders' funds
1,281 
For the year ending 30 April 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 March 2024 and were signed on its behalf by
Andrei Morari Director Company Registration No. 14063020
- 4 -
LEA VALLEY DESIGN LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LEA VALLEY DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 14063020. The registered office is 130 SIXTH AVENUE, LONDON, E12 5PU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Depreciated Over their useful life of 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
2,340 
At 30 April 2023
2,340 
Depreciation
Charge for the year
780 
At 30 April 2023
780 
Net book value
At 30 April 2023
1,560 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,652 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -