Company Registration No. 09277416 (England and Wales)
Leweston Ltd
Unaudited accounts
for the year ended 31 October 2023
Leweston Ltd
Unaudited accounts
Contents
Leweston Ltd
Company Information
for the year ended 31 October 2023
Director
Nathan Benjamin Bindinger
Company Number
09277416 (England and Wales)
Registered Office
13 Denver Road
London
N16 5JL
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Leweston Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
700,637
675,637
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(364,206)
(348,366)
Net current liabilities
(364,106)
(348,266)
Total assets less current liabilities
336,531
327,371
Creditors: amounts falling due after more than one year
(581,017)
(586,017)
Net liabilities
(244,486)
(258,646)
Called up share capital
100
100
Profit and loss account
(244,586)
(258,746)
Shareholders' funds
(244,486)
(258,646)
For the year ending 31 October 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 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 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Nathan Benjamin Bindinger
Director
Company Registration No. 09277416
Leweston Ltd
Notes to the Accounts
for the year ended 31 October 2023
Leweston Ltd is a private company, limited by shares, registered in England and Wales, registration number 09277416. The registered office is 13 Denver Road, London, N16 5JL, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties
4
Tangible fixed assets
Land & buildings
At 1 November 2022
675,637
At 31 October 2023
700,637
At 31 October 2023
700,637
At 31 October 2022
675,637
Leweston Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
668
668
Loans from directors
361,858
346,738
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
548,100
548,100
7
Transactions with related parties
The Company was under the control of Mr David Breisch and Mr Nathan Benjamin Bindinger throughout the current period. Mr Nathan Benjamin Bindinger in interested in 100% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).