Leland Fire and Security Limited |
Registered Number:10709111 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
Leland Fire and Security Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Leland Fire and Security Limited
Statement of Financial Position
2022
2023
4,400
5,500
2
Property, plant and equipment |
63,404
41,145
3
67,804
46,645
Trade and other receivables |
68,447
3,677
4
376,089
Cash and cash equivalents |
546,919
550,596
444,536
Trade and other payables: amounts falling due within one |
year |
(159,293)
(123,460)
5
285,243
427,136
Net current assets
Total assets less current liabilities |
494,940
331,888
Trade and other payables: amounts falling due after more |
than one year |
-
(52,244)
6
442,696
Net assets
331,888
1
1
442,695
331,887
442,696
331,888
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. |
Mr Luke Oliver Ridler Director |
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2023
Leland Fire and Security Limited
Notes to the Financial Statements
Statutory Information
Leland Fire and Security Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10709111. |
Moonleaze Farm
Braydon
Swindon
Wiltshire
SN5 0AQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
11,000
11,000
5,500
1,100
Charge for year
6,600
4,400
5,500
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For the year ended 30 April 2023
Leland Fire and Security Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
77,655
28,495
34,160
15,000
36,325
36,325
-
-
15,000
34,160
64,820
113,980
Provision for depreciation and impairment |
36,510
25,296
11,214
-
Charge for year
14,066
7,234
6,832
-
50,576
32,530
18,046
-
15,000
16,114
32,290
63,404
15,000
22,946
3,199
41,145
4. Trade and other receivables |
2022
2023
3,677
65,523
-
2,924
68,447
3,677
5. Trade and other payables: amounts falling due within one year |
2022
2023
6,200
-
57,896
57,896
Taxation and social security |
52,541
59,396
6,823
42,001
123,460
159,293
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For the year ended 30 April 2023
Leland Fire and Security Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
37,550
-
14,694
-
52,244
-
7. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 3)
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