Company Registration No. 10856009 (England and Wales)
LEAH WARD LTD
Unaudited accounts
for the year ended 31 July 2023
LEAH WARD LTD
Unaudited accounts
Contents
LEAH WARD LTD
Company Information
for the year ended 31 July 2023
Company Number
10856009 (England and Wales)
Registered Office
UNIT 9A 9 BRADSTONE ROAD
CHEETHAM HILL
MANCHESTER
M8 8WA
ENGLAND
LEAH WARD LTD
Statement of financial position
as at 31 July 2023
Tangible assets
5,246
2,807
Inventories
64,480
144,480
Cash at bank and in hand
563
563
Creditors: amounts falling due within one year
(316,076)
(203,241)
Net current assets
43,513
21,181
Total assets less current liabilities
48,759
23,988
Creditors: amounts falling due after more than one year
(16,783)
(23,419)
Called up share capital
100
100
Profit and loss account
31,876
469
Shareholders' funds
31,976
569
For the year ending 31 July 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 her 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 22 July 2024 and were signed on its behalf by
MS YAN QIN
Director
Company Registration No. 10856009
LEAH WARD LTD
Notes to the Accounts
for the year ended 31 July 2023
LEAH WARD LTD is a private company, limited by shares, registered in England and Wales, registration number 10856009. The registered office is UNIT 9A 9 BRADSTONE ROAD, CHEETHAM HILL, MANCHESTER, M8 8WA, ENGLAND.
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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
499
2,480
-
2,979
Additions
-
1,512
1,508
3,020
At 31 July 2023
499
3,992
1,508
5,999
At 1 August 2022
50
122
-
172
Charge for the year
44
387
150
581
At 31 July 2023
94
509
150
753
At 31 July 2023
405
3,483
1,358
5,246
At 31 July 2022
449
2,358
-
2,807
LEAH WARD LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
63,675
63,675
Amounts falling due after more than one year
Trade debtors
15,704
15,704
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,649
28,729
Trade creditors
258,247
171,605
Taxes and social security
11,800
(2,659)
Loans from directors
(8,778)
6,255
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).