2023-09-012024-06-302024-06-30false08260292LEAD FEED 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LEAD FEED LTD

Registered Number
08260292
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

LEAD FEED LTD
Company Information
for the period from 1 September 2023 to 30 June 2024

Director

ARMSTRONG, Ian Michael

Company Secretary

ARMSTRONG, Ian Michael

Registered Address

Orchard House
Orchard Avenue Tickenham
Clevedon
BS21 6RQ

Registered Number

08260292 (England and Wales)
LEAD FEED LTD
Statement of Financial Position
30 June 2024

Notes

30 Jun 2024

31 Aug 2023

£

£

£

£

Fixed assets
Tangible assets3181774
181774
Current assets
Debtors-1,127
Cash at bank and on hand4,72117,078
4,72118,205
Creditors amounts falling due within one year4(9,385)(11,557)
Net current assets (liabilities)(4,664)6,648
Total assets less current liabilities(4,483)7,422
Creditors amounts falling due after one year5-(4,090)
Net assets(4,483)3,332
Capital and reserves
Called up share capital100100
Profit and loss account(4,583)3,232
Shareholders' funds(4,483)3,332
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
ARMSTRONG, Ian Michael
Director
Registered Company No. 08260292
LEAD FEED LTD
Notes to the Financial Statements
for the period ended 30 June 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.
Going concern
The company is no longer a going concern as they have ceased trading as at 30 June 2024.
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:
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 232,4692,469
At 30 June 242,4692,469
Depreciation and impairment
At 01 September 231,6951,695
Charge for year593593
At 30 June 242,2882,288
Net book value
At 30 June 24181181
At 31 August 23774774
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-3,005
Taxation and social security-967
Other creditors9,3857,585
Total9,38511,557
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-4,090
Total-4,090