Registered number
14368825
LEYLAND FURNITURE FRAMES LTD
Filleted Accounts
30 September 2023
LEYLAND FURNITURE FRAMES LTD
Registered number: 14368825
Balance Sheet
as at 30 September 2023
Notes 2023
£
Fixed assets
Tangible assets 3 2
Current assets
Stocks 9,300
Debtors 4 6,800
Cash at bank and in hand 22,831
38,931
Creditors: amounts falling due within one year 5 (33,396)
Net current assets 5,535
Net assets 5,537
Capital and reserves
Called up share capital 100
Profit and loss account 5,437
Shareholder's funds 5,537
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J K Salisbury
Director
Approved by the board on 9 April 2024
LEYLAND FURNITURE FRAMES LTD
Notes to the Accounts
for the period from 21 September 2022 to 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Motor vehicles over 5 years
2 Employees 2023
Number
Average number of persons employed by the company 8
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
Additions 1 1 2
At 30 September 2023 1 1 2
Depreciation
At 30 September 2023 - - -
Net book value
At 30 September 2023 1 1 2
4 Debtors 2023
£
Trade debtors 6,800
5 Creditors: amounts falling due within one year 2023
£
Trade creditors and accruals 8,106
Taxation 22,596
Director's loan account 2,694
33,396
6 Other information
LEYLAND FURNITURE FRAMES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Altcar Farm
Altcar Lane
Leyland
Lancashire
PR25 1LE
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