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Registration number: 00744526

E P Leaver Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

E P Leaver Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

E P Leaver Limited

Company Information

Directors

Mrs CA Leaver

RE Leaver

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

E P Leaver Limited

(Registration number: 00744526)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2,734

10,397

Cash at bank and in hand

 

78,764

106,920

 

81,498

117,317

Creditors: Amounts falling due within one year

5

(1,237)

(1,190)

Net assets

 

80,261

116,127

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

75,261

111,127

Shareholders' funds

 

80,261

116,127

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E P Leaver Limited

(Registration number: 00744526)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
RE Leaver
Company secretary and director

 

E P Leaver Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

E P Leaver Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

2,734

10,397

 

2,734

10,397

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,237

1,190

 

E P Leaver Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

6

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

RE Leaver

Directors Loan Account

10,397

26,837

(34,500)

2,734

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

RE Leaver

Directors Loan Account

1,225

45,586

(36,414)

10,397

         
       

 

Interest has been paid at the official rate on the overdrawn position. No section S455 has been provided as the loan was repaid within 9 months of the year end.