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REGISTERED NUMBER: 12550561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

LEIGH CONSTRUCTION (ESSEX) LTD

LEIGH CONSTRUCTION (ESSEX) LTD (REGISTERED NUMBER: 12550561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEIGH CONSTRUCTION (ESSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: B Jones





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





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





REGISTERED NUMBER: 12550561 (England and Wales)





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

LEIGH CONSTRUCTION (ESSEX) LTD (REGISTERED NUMBER: 12550561)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,112 6,736

CURRENT ASSETS
Stocks 14,250 8,250
Debtors 5 11,094 32,475
Cash at bank 1,735 1,439
27,079 42,164
CREDITORS
Amounts falling due within one year 6 48,698 53,884
NET CURRENT LIABILITIES (21,619 ) (11,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,507

)

(4,984

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (11,508 ) (4,985 )
SHAREHOLDERS' FUNDS (11,507 ) (4,984 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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 CONSTRUCTION (ESSEX) LTD (REGISTERED NUMBER: 12550561)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Leigh Construction (Essex) Ltd 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 year was NIL (2023 - NIL).

LEIGH CONSTRUCTION (ESSEX) LTD (REGISTERED NUMBER: 12550561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 7,070 2,500 2,283 11,853
Additions 2,268 6,200 123 8,591
Disposals (162 ) (2,500 ) - (2,662 )
At 30 April 2024 9,176 6,200 2,406 17,782
DEPRECIATION
At 1 May 2023 2,471 1,445 1,201 5,117
Charge for year 1,687 1,550 802 4,039
Eliminated on disposal (41 ) (1,445 ) - (1,486 )
At 30 April 2024 4,117 1,550 2,003 7,670
NET BOOK VALUE
At 30 April 2024 5,059 4,650 403 10,112
At 30 April 2023 4,599 1,055 1,082 6,736

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,799 16,222
Other debtors 8,295 16,253
11,094 32,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 6,010 20,318
Taxation and social security 7,694 9,701
Other creditors 34,994 23,865
48,698 53,884

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1