13 September 2022 false No description of principal activity Taxfiler 2024.5 14354340business:PrivateLimitedCompanyLtd2022-09-132023-09-30 143543402022-09-12 143543402022-09-132023-09-30 14354340business:AuditExempt-NoAccountantsReport2022-09-132023-09-30 14354340business:FilletedAccounts2022-09-132023-09-30 143543402023-09-30 14354340business:Director12022-09-132023-09-30 14354340business:Director22022-09-132023-09-30 14354340business:RegisteredOffice2022-09-132023-09-30 14354340core:WithinOneYear2023-09-30 14354340core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14354340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14354340core:PreviouslyStatedAmount2023-09-30 14354340business:SmallEntities2022-09-132023-09-30 14354340countries:EnglandWales2022-09-132023-09-30 14354340core:FurnitureFittings2022-09-132023-09-30 14354340core:FurnitureFittings2022-09-12 14354340core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14354340 (England and Wales)
LE PADELLE LTD Unaudited accounts for the period from 13 September 2022 to 30 September 2023
LE PADELLE LTD Unaudited accounts Contents
Page
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LE PADELLE LTD Company Information for the period from 13 September 2022 to 30 September 2023
Directors
Dritan Kosiqi Gjuran Kosiqi
Company Number
14354340 (England and Wales)
Registered Office
43 NEWINGTON GREEN LONDON N16 9PX ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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LE PADELLE LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,597 
Current assets
Inventories
11,430 
Debtors
100 
Cash at bank and in hand
8,459 
19,989 
Creditors: amounts falling due within one year
(24,190)
Net current liabilities
(4,201)
Net assets
1,396 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,296 
Shareholders' funds
1,396 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by
Dritan Kosiqi Director Company Registration No. 14354340
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LE PADELLE LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
1
Statutory information
LE PADELLE LTD is a private company, limited by shares, registered in England and Wales, registration number 14354340. The registered office is 43 NEWINGTON GREEN, LONDON, N16 9PX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 September 2022
- 
Additions
6,997 
At 30 September 2023
6,997 
Depreciation
Charge for the period
1,400 
At 30 September 2023
1,400 
Net book value
At 30 September 2023
5,597 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
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LE PADELLE LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,239 
Trade creditors
3,583 
Taxes and social security
9,836 
Loans from directors
8,532 
24,190 
7
Average number of employees
During the period the average number of employees was 9.
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