Company registration number 00488366 (England and Wales)
Lancashire Leather Factors Limited(The)
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
Lancashire Leather Factors Limited(The)
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Lancashire Leather Factors Limited(The)
Statement of financial position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
19,003
19,003
Net current assets
19,003
19,003
Capital and reserves
Called up share capital
15,450
15,450
Profit and loss reserves
3,553
3,553
Total equity
19,003
19,003
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
C H Wilson
Director
Company registration number 00488366 (England and Wales)
Lancashire Leather Factors Limited(The)
Notes to the financial statements
for the year ended 30 June 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
19,003
19,003
3
Company information
Lancashire Leather Factors Limited(The) is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brown Lane West, Gelderd Road, Leeds, LS12 6BH.