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REGISTERED NUMBER: 06559498 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

H. Ledger Limited

H. Ledger Limited (Registered number: 06559498)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H. Ledger Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: H Ledger





REGISTERED OFFICE: The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB





REGISTERED NUMBER: 06559498 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

H. Ledger Limited (Registered number: 06559498)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,227 8,302

CURRENT ASSETS
Debtors 5 1,303 7,417
Cash at bank 4,205 310
5,508 7,727
CREDITORS
Amounts falling due within one year 6 6,632 7,216
NET CURRENT (LIABILITIES)/ASSETS (1,124 ) 511
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,103

8,813

CREDITORS
Amounts falling due after more than one
year

7

(1,488

)

(3,636

)

PROVISIONS FOR LIABILITIES (630 ) (904 )
NET ASSETS 2,985 4,273

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,984 4,272
SHAREHOLDERS' FUNDS 2,985 4,273

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

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

The director acknowledges his 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.

H. Ledger Limited (Registered number: 06559498)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





H Ledger - Director


H. Ledger Limited (Registered number: 06559498)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

H. Ledger Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 16,534
DEPRECIATION
At 1 August 2022 8,232
Charge for year 2,075
At 31 July 2023 10,307
NET BOOK VALUE
At 31 July 2023 6,227
At 31 July 2022 8,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 640
Other debtors 1,303 6,777
1,303 7,417

H. Ledger Limited (Registered number: 06559498)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 2,148 2,048
Trade creditors - (1 )
Taxation and social security 3,020 3,030
Other creditors 1,464 2,139
6,632 7,216

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 1,488 3,636