REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
FOR |
LEFTSIDE LIMITED |
REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
FOR |
LEFTSIDE LIMITED |
LEFTSIDE LIMITED (REGISTERED NUMBER: 09082727) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LEFTSIDE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
LEFTSIDE LIMITED (REGISTERED NUMBER: 09082727) |
ABRIDGED BALANCE SHEET |
28 MARCH 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 5 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
LEFTSIDE LIMITED (REGISTERED NUMBER: 09082727) |
ABRIDGED BALANCE SHEET - continued |
28 MARCH 2023 |
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 |
LEFTSIDE LIMITED (REGISTERED NUMBER: 09082727) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
1. | STATUTORY INFORMATION |
Leftside Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Leftside Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period 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. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
5. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 30 March 2022 |
and 28 March 2023 | 66 |
NET BOOK VALUE |
At 28 March 2023 | 66 |
At 29 March 2022 | 66 |
LEFTSIDE LIMITED (REGISTERED NUMBER: 09082727) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
5. | FIXED ASSET INVESTMENTS - continued |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS |
Nature of business: |
% |
Class of shares: | holding |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company owed its subsidiary company, Rosegem Limited, £3,360 (2021 - £3,360). |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party are the directors, Mr P Buxton and Mr S Michael, as they each own 50% of the issued share capital of the company. |