Registered Number:11247166 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
Led Innovation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Led Innovation Ltd
Statement of Financial Position
30/4/2022
30/4/2023
Property, plant and equipment |
2,010
2,513
2
2,010
2,513
14,720
67,360
3
Trade and other receivables |
340
-
4
555,250
Cash and cash equivalents |
470,025
537,385
570,310
Trade and other payables: amounts falling due within one |
year |
(189,566)
(125,206)
5
380,744
412,179
Net current assets
Total assets less current liabilities |
414,189
383,257
(343)
(439)
Provisions for liabilities |
413,846
Net assets
382,818
100
100
413,746
382,718
413,846
382,818
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2023
Led Innovation Ltd
Notes to the Financial Statements
Statutory Information
Led Innovation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11247166. |
40 Listerhills Road
Bradford
West Yorkshire
BD7 1HT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
3,597
3,597
Provision for depreciation and impairment |
1,084
Charge for year
503
1,587
2,010
2,513
30/4/2022
30/4/2023
67,360
14,720
4. Trade and other receivables |
30/4/2022
30/4/2023
-
340
2 of 3
For the year ended 30 April 2023
Led Innovation Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
30/4/2022
30/4/2023
72,182
73,022
Taxation and social security |
53,024
83,253
-
33,291
125,206
189,566
6. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
3 of 3