LEGGETT & JAMES LTD

Company Registration Number:
05864314 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEGGETT & JAMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LEGGETT & JAMES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 97,914 114,234
Tangible assets: 4 2,011 3,378
Total fixed assets: 99,925 117,612
Current assets
Debtors: 5 1,239 3,981
Cash at bank and in hand: 10,538 23,886
Total current assets: 11,777 27,867
Creditors: amounts falling due within one year: 6 (36,706) (32,504)
Net current assets (liabilities): (24,929) (4,637)
Total assets less current liabilities: 74,996 112,975
Total net assets (liabilities): 74,996 112,975
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,896 112,875
Shareholders funds: 74,996 112,975

The notes form part of these financial statements

LEGGETT & JAMES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: J R Llewellyn-James
Status: Director

The notes form part of these financial statements

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 325,000
At 31 March 2024 325,000
Amortisation
At 01 April 2023 210,766
Charge for year 16,320
At 31 March 2024 227,086
Net book value
At 31 March 2024 97,914
At 31 March 2023 114,234

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 26,211
At 31 March 2024 26,211
Depreciation
At 01 April 2023 22,833
Charge for year 1,367
At 31 March 2024 24,200
Net book value
At 31 March 2024 2,011
At 31 March 2023 3,378

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 1,239 3,981

LEGGETT & JAMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

Trade 31.03.24 £6,794 31.03.23 £7,808 Taxation & Social 31.03.24 £21,109 31.03.23 £16,074 Other 31.03.24 £8,803 31.03.23 £8,622