Company Registration No. 09857042 (England and Wales)
LEAWAY SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
LEAWAY SERVICES LTD
Unaudited accounts
Contents
LEAWAY SERVICES LTD
Company Information
for the year ended 30 November 2023
Company Number
09857042 (England and Wales)
Registered Office
169 LEABRIDGE ROAD
LONDON
E10 7PN
ENGLAND
LEAWAY SERVICES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
818
721
Creditors: amounts falling due within one year
(299)
(313)
Net current assets
5,567
5,301
Called up share capital
1
1
Profit and loss account
5,898
5,715
Shareholders' funds
5,899
5,716
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 9 October 2024 and were signed on its behalf by
William Idowu
Director
Company Registration No. 09857042
LEAWAY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
LEAWAY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09857042. The registered office is 169 LEABRIDGE ROAD, LONDON, E10 7PN, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
LEAWAY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
63
99
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).