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REGISTERED NUMBER: 11974839 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

LEIGHTON REES & CO LIMITED

LEIGHTON REES & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11974839)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

LEIGHTON REES & CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: T J L Rees
Miss S K Rees



REGISTERED OFFICE: Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA



REGISTERED NUMBER: 11974839 (England and Wales)



ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA



BANKERS: HSBC
4A Vaughan Street
Llanelli
Carmarthenshire
SA15 3TY

LEIGHTON REES & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11974839)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 62,062 80,762

CURRENT ASSETS 109,336 97,410

CREDITORS
Amounts falling due within one year (456,574 ) (387,360 )
NET CURRENT LIABILITIES (347,238 ) (289,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(285,176

)

(209,188

)

CREDITORS
Amounts falling due after more than one
year

6,224

9,148
NET LIABILITIES (291,400 ) (218,336 )

CAPITAL AND RESERVES (291,400 ) (218,336 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LEIGHTON REES & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 11974839)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





T J L Rees - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LEIGHTON REES & CO LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leighton Rees & Co Limited for the year ended 31 May 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Leighton Rees & Co Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Leighton Rees & Co Limited and state those matters that we have agreed to state to the Board of Directors of Leighton Rees & Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leighton Rees & Co Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Leighton Rees & Co 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 loss of Leighton Rees & Co Limited. You consider that Leighton Rees & Co 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 Leighton Rees & Co 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.






John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA


21 February 2024