Company Registration No. 14201741 (England and Wales)
Lesylla Ltd
Unaudited accounts
for the period from 28 June 2022 to 30 June 2023
Lesylla Ltd
Unaudited accounts
Contents
Lesylla Ltd
Company Information
for the period from 28 June 2022 to 30 June 2023
Directors
Zhihao Li
Jieran Wang
Company Number
14201741 (England and Wales)
Registered Office
93 Pen-Y-Wal Drive
Llanwern
Newport
NP18 2EL
United Kingdom
Accountants
Anthony Daniel Associates
10 Julian Place
London
E14 3AT
Lesylla Ltd
Statement of financial position
as at 30 June 2023
Called up share capital not paid
1
Cash at bank and in hand
9,349
Creditors: amounts falling due within one year
(11,812)
Net current liabilities
(2,415)
Profit and loss account
(2,415)
Shareholders' funds
(2,414)
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Zhihao Li
Director
Company Registration No. 14201741
Lesylla Ltd
Notes to the Accounts
for the period from 28 June 2022 to 30 June 2023
Lesylla Ltd is a private company, limited by shares, registered in England and Wales, registration number 14201741. The registered office is 93 Pen-Y-Wal Drive, Llanwern, Newport, NP18 2EL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
Amounts falling due within one year
Lesylla Ltd
Notes to the Accounts
for the period from 28 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
Loans from directors
11,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.