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Registration number: 9410101

LEECHY'S LETTINGS LIMITED

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

LEECHY'S LETTINGS LIMITED

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Abridged Profit and Loss Account

4

Statement of Comprehensive Income

5

Abridged Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Abridged Financial Statements

8 to 9

 

LEECHY'S LETTINGS LIMITED

Company Information

Directors

Mrs Lisa Ann Leech

Mr Peter Keith Leech

Registered office

1 Bath Hilll
Great Yarmouth
Norfolk, England
Norfolk
NR30 2LQ

Bankers

Lloyds Bank Limited
Gorleston
Market Place
Great Yarmouth
Norfolk
NR30 1HN

Accountants

Mr Michael Paul Watson
1 Bath Hilll
Great Yarmouth
Norfolk
NR30 2LQ

 

LEECHY'S LETTINGS LIMITED

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the abridged financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lisa Ann Leech

Mr Peter Keith Leech

Principal activity

The principal activity of the company is Property Letting & Cattery & Holiday Letting

Employment of disabled persons

None

Going concern

The Business is trading as a going concern.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

.........................................
Mrs Lisa Ann Leech
Director

.........................................
Mr Peter Keith Leech
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LEECHY'S LETTINGS LIMITED
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEECHY'S LETTINGS LIMITED for the year ended 31 March 2024 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LEECHY'S LETTINGS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LEECHY'S LETTINGS LIMITED and state those matters that we have agreed to state to the Board of Directors of LEECHY'S LETTINGS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEECHY'S LETTINGS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LEECHY'S LETTINGS 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 LEECHY'S LETTINGS LIMITED. You consider that LEECHY'S LETTINGS 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 LEECHY'S LETTINGS 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.

......................................

Mr Michael Paul Watson
1 Bath Hilll
Great Yarmouth
Norfolk
NR30 2LQ

31 March 2024

 

LEECHY'S LETTINGS LIMITED

Abridged Profit and Loss Account for the Year Ended 31 March 2024

Note

2024
£

2023
£

Gross profit

 

15,010

18,573

Administrative expenses

 

(16,515)

(16,102)

(Loss)/profit before tax

(1,505)

2,471

Tax on (loss)/profit

 

-

(469)

(Loss)/profit for the financial year

 

(1,505)

2,002

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

LEECHY'S LETTINGS LIMITED

Statement of Comprehensive Income for the Year Ended 31 March 2024

2024
£

2023
£

(Loss)/profit for the year

(1,505)

2,002

Total comprehensive income for the year

(1,505)

2,002

 

LEECHY'S LETTINGS LIMITED

(Registration number: 9410101)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

21,033

23,007

Creditors: Amounts falling due within one year

-

(468)

Net assets

 

21,033

22,539

Capital and reserves

 

Called up share capital

4

1,000

1,000

Retained earnings

20,033

21,539

Shareholders' funds

 

21,033

22,539

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

.........................................
Mrs Lisa Ann Leech
Director

.........................................
Mr Peter Keith Leech
Director

 

LEECHY'S LETTINGS LIMITED

Statement of Changes in Equity for the Year Ended 31 March 2024

Share capital
£

Retained earnings
£

Total
£

At 1 April 2023

1,000

21,538

22,538

Loss for the year

-

(1,505)

(1,505)

At 31 March 2024

1,000

20,033

21,033

Share capital
£

Retained earnings
£

Total
£

At 1 April 2022

1,000

19,537

20,537

Profit for the year

-

2,002

2,002

At 31 March 2023

1,000

21,539

22,539

 

LEECHY'S LETTINGS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bath Hilll
Great Yarmouth
Norfolk, England
Norfolk
NR30 2LQ
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared on a going concern basis.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Not applicable

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

LEECHY'S LETTINGS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

500

500

500

500

Ordinary of £1 each

500

500

500

500

1,000

1,000

1,000

1,000

5

Dividends

6

APB Ethical Standards relevant circumstances

Not Applicable