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Company Registration No. 11122449 (England and Wales)
Leaf Properties SA Ltd Unaudited accounts for the year ended 30 November 2023
Leaf Properties SA Ltd Unaudited accounts Contents
Page
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Leaf Properties SA Ltd Company Information for the year ended 30 November 2023
Director
Indra Bahadur Pun
Company Number
11122449 (England and Wales)
Registered Office
C/O KBN Accountants Limited Castle Street Reading Berkshire RG1 7RD UK
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Leaf Properties SA Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,038 
2,717 
Current assets
Cash at bank and in hand
161 
1,067 
Creditors: amounts falling due within one year
(125,814)
(119,314)
Net current liabilities
(125,653)
(118,247)
Net liabilities
(123,615)
(115,530)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(124,615)
(116,530)
Shareholders' funds
(123,615)
(115,530)
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 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 21 August 2024 and were signed on its behalf by
Indra Bahadur Pun Director Company Registration No. 11122449
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Leaf Properties SA Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Leaf Properties SA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11122449. The registered office is C/O KBN Accountants Limited, Castle Street, Reading, Berkshire, RG1 7RD, UK.
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.
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
25% reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,588 
At 30 November 2023
8,588 
Depreciation
At 1 December 2022
5,871 
Charge for the year
679 
At 30 November 2023
6,550 
Net book value
At 30 November 2023
2,038 
At 30 November 2022
2,717 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
125,274 
118,774 
Accruals
540 
540 
125,814 
119,314 
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Leaf Properties SA Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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