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Company Registration No. 12154873 (England and Wales)
LEAFWILD PROPERTIES LTD Unaudited accounts for the year ended 31 August 2023
LEAFWILD PROPERTIES LTD Unaudited accounts Contents
Page
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LEAFWILD PROPERTIES LTD Company Information for the year ended 31 August 2023
Director
Renato Papa
Company Number
12154873 (England and Wales)
Registered Office
154 LADBROKE GROVE LONDON W10 5NB ENGLAND
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LEAFWILD PROPERTIES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
715,000 
715,000 
Current assets
Debtors
3,140 
- 
Cash at bank and in hand
15 
951 
3,155 
951 
Creditors: amounts falling due within one year
(24,000)
(155,336)
Net current liabilities
(20,845)
(154,385)
Total assets less current liabilities
694,155 
560,615 
Creditors: amounts falling due after more than one year
(636,848)
(514,800)
Net assets
57,307 
45,815 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,306 
45,814 
Shareholders' funds
57,307 
45,815 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Renato Papa Director Company Registration No. 12154873
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LEAFWILD PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LEAFWILD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12154873. The registered office is 154 LADBROKE GROVE, LONDON, W10 5NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
715,000 
At 31 August 2023
715,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,140 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,000 
- 
Other creditors
- 
155,336 
24,000 
155,336 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
514,800 
514,800 
Other creditors
9,498 
- 
Loans from directors
112,550 
- 
636,848 
514,800 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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