Company Registration No. 09900563 (England and Wales)
LEADER REMOVALS LTD
Unaudited accounts
for the year ended 31 December 2023
LEADER REMOVALS LTD
Unaudited accounts
Contents
LEADER REMOVALS LTD
Company Information
for the year ended 31 December 2023
Director
Todor Georgiev Todorov
Company Number
09900563 (England and Wales)
Registered Office
46 CARR ROAD
NORTHOLT
UB5 4RA
ENGLAND
LEADER REMOVALS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
45,375
70,932
Cash at bank and in hand
294,371
264,495
Creditors: amounts falling due within one year
(33,353)
(49,940)
Net current assets
261,018
214,807
Net assets
306,393
285,739
Called up share capital
100
100
Profit and loss account
306,293
285,639
Shareholders' funds
306,393
285,739
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
Todor Georgiev Todorov
Director
Company Registration No. 09900563
LEADER REMOVALS LTD
Notes to the Accounts
for the year ended 31 December 2023
LEADER REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09900563. The registered office is 46 CARR ROAD, NORTHOLT, UB5 4RA, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
At 31 December 2023
145,826
Charge for the year
19,044
At 31 December 2023
100,451
At 31 December 2023
45,375
At 31 December 2022
70,932
Amounts falling due within one year
LEADER REMOVALS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,566
26,597
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Average number of employees
During the year the average number of employees was 0 (2022: 0).