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Company registration number: 4530800
Leewood Construction Limited
Unaudited filleted financial statements
31 May 2023
Leewood Construction Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Leewood Construction Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Leewood Construction Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leewood Construction Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Leewood Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leewood Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leewood Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that Leewood Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leewood Construction Limited. You consider that Leewood Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Leewood Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certified Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
18 February 2024
Leewood Construction Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 7,225 7,702
_______ _______
Current assets 81,649 121,044
Prepayments and accrued income 218 1,143
_______ _______
81,867 122,187
Creditors: amounts falling due within one year ( 216,216) ( 259,603)
_______ _______
Net current liabilities ( 134,349) ( 137,416)
_______ _______
Total assets less current liabilities ( 127,124) ( 129,714)
Creditors: amounts falling due after more than one year ( 19,927) ( 29,790)
Accruals and deferred income ( 2,500) ( 3,050)
_______ _______
Net liabilities ( 149,551) ( 162,554)
_______ _______
Capital and reserves ( 149,551) ( 162,554)
_______ _______
Notes to the financial statements
Leewood Construction Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Kennealy ( 10,507) 10,437 ( 70)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Kennealy ( 8,323) ( 2,184) ( 10,507)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2024 , and are signed on behalf of the board by:
Mr D Kennealy
Director
Company registration number: 4530800
The company is a private company limited by shares, registered in England. The address of the registered office is 63 Bowmans Way, Dunstable, Bedfordshire, LU6 3LF.