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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 8323985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 8323985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 8323985 frs-core:UnlistedNon-exchangeTraded 2022-12-31 8323985 frs-core:UnlistedNon-exchangeTraded 2021-12-31 8323985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 8323985 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 8323985 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 8323985 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 8323985 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 8323985 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2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 15 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 15 2022-12-31 8323985 16 2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 16 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 16 2022-12-31 8323985 17 2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 17 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 17 2022-12-31 8323985 18 2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 18 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 18 2022-12-31 8323985 19 2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 19 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 19 2022-12-31 8323985 20 2022-01-01 2022-12-31 8323985 frs-core:CurrentFinancialInstruments 20 2022-12-31 8323985 frs-core:Non-currentFinancialInstruments 20 2022-12-31 8323985 dpl-frs:Item1 2022-01-01 2022-12-31 8323985 dpl-frs:Item1 2021-12-31 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8323985 1 2022-01-01 2022-12-31 8323985 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 8323985
LEADENHALL PROJECT MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8323985
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 139,298 16,901
Cash at bank and in hand 1,107,691 791,578
1,246,989 808,479
Creditors: Amounts Falling Due Within One Year 5 (208,468 ) (103,339 )
NET CURRENT ASSETS (LIABILITIES) 1,038,521 705,140
TOTAL ASSETS LESS CURRENT LIABILITIES 1,038,521 705,140
NET ASSETS 1,038,521 705,140
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,038,520 705,139
SHAREHOLDERS' FUNDS 1,038,521 705,140
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steve McConaghy
Director
12/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LEADENHALL PROJECT MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8323985 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 1)
5 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 139,298 15,569
Other taxes and social security - 1,332
139,298 16,901
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 972 1,594
Corporation tax 131,086 78,456
VAT 66,320 22,865
Other creditors (2 ) 424
Director's loan account 10,092 -
208,468 103,339
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steve McConaghy by virtue of his ownership of 100% of the issued share capital in the company.
Page 3