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Registered number: 08771978

Leanne Trotman Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023


Leanne Trotman Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Leanne Rolls
REGISTERED OFFICE
128 Hall Lane
Upminster
Essex
RM14 1AL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08771978

Leanne Trotman Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leanne Trotman Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Intangible assets35,0005,500
CURRENT ASSETS
Debtors519,63915,000
Cash at bank and in hand124902
19,76315,902
CREDITORS: Amounts falling due within one year617,43110,984
NET CURRENT ASSETS2,3324,918
TOTAL ASSETS LESS CURRENT LIABILITIES7,33210,418
CREDITORS: Amounts falling due after more than one year74,7677,967
NET ASSETS2,5652,451
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,4652,351
SHAREHOLDERS' FUNDS2,5652,451
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2024 and signed on their behalf by
.............................
Leanne Rolls
Director

Leanne Trotman Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost
1c. Goodwill
Goodwill arising in connection with the acquisition of a business in 2013 is capitalised and amortised over its estimated economic life of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Leanne Trotman Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/202210,00010,000
At 30/11/202310,00010,000
Depreciation
At 01/12/20224,5004,500
For the year500500
At 30/11/20235,0005,000
Net Book Amounts
At 30/11/20235,0005,000
At 30/11/20225,5005,500
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/202212,01270912,721
At 30/11/202312,01270912,721
Depreciation
At 01/12/202212,01270912,721
At 30/11/202312,01270912,721
Net Book Amounts
At 30/11/2023---
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors19,63915,000
19,63915,000

Leanne Trotman Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax12,6075,674
PAYE control112360
Directors current account13274
Bank Loan3,4993,499
Accruals1,2001,177
17,43110,984
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr4,7677,967
4,7677,967
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100