Company Registration No. 12106340 (England and Wales)
LEIGUAN LIMITED
Unaudited accounts
for the year ended 31 July 2024
LEIGUAN LIMITED
Unaudited accounts
Contents
LEIGUAN LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12106340 (England and Wales)
Registered Office
51 WINDMILL WAY
GATESHEAD
TYNE & WEAR
NE8 1PJ
UNITED KINGDOM
Accountants
Gina Caceres-Jimenez
LONSDALE FINANCIAL LTD
FIRST FLOOR, 10 FAIRFIELD TERRACE
PELAW
GATESHEAD
Tyne and Wear
NE10 0QR
LEIGUAN LIMITED
Accountants' report
Accountants' report to the director of LEIGUAN LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LEIGUAN LIMITED for the year ended
31 July 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LEIGUAN LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LEIGUAN LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEIGUAN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LEIGUAN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LEIGUAN LIMITED. You consider that LEIGUAN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LEIGUAN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez
LONSDALE FINANCIAL LTD
FIRST FLOOR, 10 FAIRFIELD TERRACE
PELAW
GATESHEAD
Tyne and Wear
NE10 0QR
14 August 2024
LEIGUAN LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
14,837
71,252
Creditors: amounts falling due within one year
(3,525)
(37,887)
Net current assets
11,312
33,365
Called up share capital
1
1
Profit and loss account
11,311
33,364
Shareholders' funds
11,312
33,365
For the year ending 31 July 2024 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 her 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 19 August 2024 and were signed on its behalf by
LEI GUAN LIM
Director
Company Registration No. 12106340
LEIGUAN LIMITED
Notes to the Accounts
for the year ended 31 July 2024
LEIGUAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12106340. The registered office is 51 WINDMILL WAY, GATESHEAD, TYNE & WEAR, NE8 1PJ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,317
Loans from directors
2,917
27,954
Directors Loan of £27,954 is considered payable immediately upon request and is included in Creditors - amount due within one year
Company is committed to pay pension equivalent and in place of previous income revenue from all sources accrued by way of business to Sole Director Employee at previous year amounts plus reasonable inflation costs and annual increases.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).