Company Registration No. SC651359 (Scotland)
Leading Kind Ltd
Unaudited accounts
for the year ended 30 November 2023
Leading Kind Ltd
Unaudited accounts
Contents
Leading Kind Ltd
Company Information
for the year ended 30 November 2023
Directors
Alexander Paul Killick
Lynn Margaret Killick
Company Number
SC651359 (Scotland)
Registered Office
82 MEADOWHOUSE ROAD
EDINBURGH
EH12 7HS
SCOTLAND
Accountants
JWD Accounting and Tax Services
Leading Kind Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
42,376
29,377
Cash at bank and in hand
23,227
25,890
Creditors: amounts falling due within one year
(58,892)
(47,644)
Net current liabilities
(29,915)
(1,792)
Total assets less current liabilities
12,461
27,585
Creditors: amounts falling due after more than one year
(2,052)
(3,420)
Called up share capital
2
2
Profit and loss account
10,407
24,163
Shareholders' funds
10,409
24,165
For the year ending 30 November 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 27 June 2024 and were signed on its behalf by
Lynn Margaret Killick
Director
Company Registration No. SC651359
Leading Kind Ltd
Notes to the Accounts
for the year ended 30 November 2023
Leading Kind Ltd is a private company, limited by shares, registered in Scotland, registration number SC651359. The registered office is 82 MEADOWHOUSE ROAD, EDINBURGH, EH12 7HS, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% Straight line
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2022
-
1,291
30,500
3,238
2,942
37,971
Additions
18,941
583
-
492
241
20,257
At 30 November 2023
18,941
1,874
30,500
3,730
3,183
58,228
At 1 December 2022
-
258
6,100
648
1,588
8,594
Charge for the year
379
323
4,880
616
1,060
7,258
At 30 November 2023
379
581
10,980
1,264
2,648
15,852
At 30 November 2023
18,562
1,293
19,520
2,466
535
42,376
At 30 November 2022
-
1,033
24,400
2,590
1,354
29,377
Leading Kind Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
5,748
19,736
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
43,020
23,707
Other creditors
1,368
1,368
Loans from directors
5,119
2,711
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,052
3,420
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).