2023-06-012024-05-312024-05-31false13398109LEFTWICH PROJECTS 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LEFTWICH PROJECTS LTD

Registered Number
13398109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

LEFTWICH PROJECTS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

WHITFIELD, Jason

Registered Address

27 Holmcroft Way
Bromley
BR2 8AD

Registered Number

13398109 (England and Wales)
LEFTWICH PROJECTS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,7737,604
3,7737,604
Current assets
Debtors2,246-
Cash at bank and on hand7648,174
3,0108,174
Creditors amounts falling due within one year4(6,674)(7,996)
Net current assets (liabilities)(3,664)178
Total assets less current liabilities1097,782
Net assets1097,782
Capital and reserves
Called up share capital101101
Profit and loss account87,681
Shareholders' funds1097,782
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
WHITFIELD, Jason
Director
Registered Company No. 13398109
LEFTWICH PROJECTS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 237,3376,0901,34914,776
At 31 May 247,3376,0901,34914,776
Depreciation and impairment
At 01 June 232,6964,1763007,172
Charge for year1,4671,9144503,831
At 31 May 244,1636,09075011,003
Net book value
At 31 May 243,174-5993,773
At 31 May 234,6411,9141,0497,604
4.Creditors: amounts due within one year

2024

2023

££
Other creditors6,6747,996
Total6,6747,996
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.