LEEDS-ENGINEERING SOLUTIONS LIMITED

Company Registration Number:
01673008 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LEEDS-ENGINEERING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LEEDS-ENGINEERING SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 66,490 83,036
Total fixed assets: 66,490 83,036
Current assets
Stocks: 553,417 649,778
Debtors:   343,746 333,005
Cash at bank and in hand: 246,475 172,966
Total current assets: 1,143,638 1,155,749
Creditors: amounts falling due within one year:   (391,511) (367,495)
Net current assets (liabilities): 752,127 788,254
Total assets less current liabilities: 818,617 871,290
Creditors: amounts falling due after more than one year:     (228,505)
Total net assets (liabilities): 818,617 642,785
Capital and reserves
Called up share capital: 876 876
Share premium account: 6 6
Profit and loss account: 817,735 641,903
Shareholders funds: 818,617 642,785

The notes form part of these financial statements

LEEDS-ENGINEERING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Fred Lavery
Status: Director

The notes form part of these financial statements

LEEDS-ENGINEERING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEEDS-ENGINEERING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 16

LEEDS-ENGINEERING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 379,594
Additions 8,683
Disposals (7,049)
At 31 December 2023 381,228
Depreciation
At 01 January 2023 296,558
Charge for year 18,180
At 31 December 2023 314,738
Net book value
At 31 December 2023 66,490
At 31 December 2022 83,036