LEAMINGTON ELECTRONICS LTD

Company Registration Number:
12272751 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

LEAMINGTON ELECTRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEAMINGTON ELECTRONICS LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

47410 - Retail sale of computers, peripheral units and software in specialised stores47421 - Retail sale of mobile telephones47429 - Retail sale of telecommunications equipment other than mobile telephones47650 - Retail sale of games and toys in specialised stores



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Syed Ashraf
uzma firdausi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 August 2024

And signed on behalf of the board by:
Name: Syed Ashraf
Status: Director

LEAMINGTON ELECTRONICS LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

LEAMINGTON ELECTRONICS LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 1,228 3,561
Total current assets: 1,228 3,561
Net current assets (liabilities): 1,228 3,561
Total assets less current liabilities: 1,228 3,561
Creditors: amounts falling due after more than one year: 3 ( 39,920 ) ( 47,012 )
Total net assets (liabilities): (38,692) (43,451)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (38,693 ) (43,452 )
Total Shareholders' funds: ( 38,692 ) (43,451)

The notes form part of these financial statements

LEAMINGTON ELECTRONICS LTD

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 18 August 2024
and signed on behalf of the board by:

Name: Syed Ashraf
Status: Director

The notes form part of these financial statements

LEAMINGTON ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEAMINGTON ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LEAMINGTON ELECTRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 39,920 47,012
Total 39,920 47,012