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REGISTERED NUMBER: 08909197 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 30 APRIL 2024

FOR

LEIGH LOFTS LIMITED

LEIGH LOFTS LIMITED (REGISTERED NUMBER: 08909197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LEIGH LOFTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 30 APRIL 2024







DIRECTOR: B Jones





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 935 London Road
Leigh-on-Sea
Essex
SS9 3LQ





REGISTERED NUMBER: 08909197 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

LEIGH LOFTS LIMITED (REGISTERED NUMBER: 08909197)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 656

CURRENT ASSETS
Stocks - 850
Debtors 5 - 12,664
Cash at bank and in hand - 5,512
- 19,026
CREDITORS
Amounts falling due within one year 6 8,222 27,408
NET CURRENT LIABILITIES (8,222 ) (8,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,222

)

(7,726

)

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings (8,272 ) (7,776 )
SHAREHOLDERS' FUNDS (8,222 ) (7,726 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 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.

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 9 August 2024 and were signed by:





B Jones - Director


LEIGH LOFTS LIMITED (REGISTERED NUMBER: 08909197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Leigh Lofts 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
Notwithstanding the deficiency of net current assets at the year end as shown in the balance sheet, the director is confident the company can continue as a going concern on the basis of his continued financial support to the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

LEIGH LOFTS LIMITED (REGISTERED NUMBER: 08909197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023 167 1,200 1,367
Disposals (167 ) (1,200 ) (1,367 )
At 30 April 2024 - - -
DEPRECIATION
At 1 January 2023 17 694 711
Eliminated on disposal (17 ) (694 ) (711 )
At 30 April 2024 - - -
NET BOOK VALUE
At 30 April 2024 - - -
At 31 December 2022 150 506 656

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.12.22
£    £   
Trade debtors - 12,222
Other debtors - 442
- 12,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.12.22
£    £   
Trade creditors - 1,516
Taxation and social security - 6,172
Other creditors 8,222 19,720
8,222 27,408

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.12.22
value: £    £   
50 Ordinary 1 50 50