2022-06-01 11373712 2023-05-31 11373712 2022-06-01 2023-05-31 11373712 2022-05-31 11373712 2021-06-01 2022-05-31 11373712 uk-core:WithinOneYear 2022-05-31 11373712 uk-core:WithinOneYear 2023-05-31 11373712 uk-core:AfterOneYear 2022-05-31 11373712 uk-core:AfterOneYear 2023-05-31 11373712 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11373712 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11373712 uk-bus:Director1 2022-06-01 2023-05-31 11373712 uk-core:Buildings 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11373712 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11373712 uk-bus:FRS102 2022-06-01 2023-05-31 11373712 uk-bus:FilletedAccounts 2022-06-01 2023-05-31 11373712 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Leigh Street Limited
Registered Number:11373712
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Leigh Street Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11373712
As at 31 May 2023
Leigh Street Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
102,575
102,575
2
102,575
102,575
Current assets
Trade and other receivables
2,141
2,141
4
862
Cash and cash equivalents
1,770
3,911
3,003
Trade and other payables: amounts falling due within one
year
(6,303)
(5,080)
5
(3,300)
(1,169)
Net current liabilities
Total assets less current liabilities
101,406
99,275
Trade and other payables: amounts falling due after more
than one year
(89,970)
(89,970)
6
11,436
Net assets
9,305
Capital and reserves
Retained earnings
11,436
9,305
11,436
9,305
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs A Chisholm Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Leigh Street Limited
Notes to the Financial Statements
Statutory Information
Leigh Street Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11373712.
Registered address:
Chime House
61 High Street
Totnes
Devon
TQ9 5PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0% Straight line
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2022
102,575
At 31 May 2023
102,575
At 31 May 2023
Net book value
102,575
At 31 May 2022
102,575
3. Investments held as fixed assets
4. Trade and other receivables
2022
2023
£
£
Other debtors
2,141
2,141
2 of 3
5
For the year ended 31 May 2023
Leigh Street Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,035
4,324
Other creditors
45
1,979
5,080
6,303
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
89,970
89,970
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3