LEYLAND FURNITURE FRAMES LTD |
Registered number: |
14368825 |
Balance Sheet |
as at 30 September 2023 |
|
Notes |
|
|
2023 |
|
£ |
|
Fixed assets |
Tangible assets |
3 |
|
|
2 |
|
Current assets |
Stocks |
|
|
9,300 |
Debtors |
4 |
|
6,800 |
Cash at bank and in hand |
|
|
22,831 |
|
|
|
38,931 |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
(33,396) |
|
Net current assets |
|
|
|
5,535 |
|
|
Net assets |
|
|
|
5,537 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
Profit and loss account |
|
|
|
5,437 |
|
Shareholder's funds |
|
|
|
5,537 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
J K Salisbury |
Director |
Approved by the board on 9 April 2024 |
|
LEYLAND FURNITURE FRAMES LTD |
Notes to the Accounts |
for the period from 21 September 2022 to 30 September 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years |
|
Motor vehicles |
over 5 years |
|
|
2 |
Employees |
2023 |
|
Number |
|
|
|
Average number of persons employed by the company |
8 |
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
Cost |
|
Additions |
1 |
|
1 |
|
2 |
|
At 30 September 2023 |
1 |
|
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 September 2023 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2023 |
1 |
|
1 |
|
2 |
|
|
4 |
Debtors |
2023 |
|
£ |
|
|
|
Trade debtors |
6,800 |
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2023 |
|
£ |
|
|
|
Trade creditors and accruals |
8,106 |
|
Taxation |
22,596 |
|
Director's loan account |
2,694 |
|
|
|
|
|
|
33,396 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
LEYLAND FURNITURE FRAMES LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
Altcar Farm |
|
Altcar Lane |
|
Leyland |
|
Lancashire |
|
PR25 1LE |