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REGISTERED NUMBER: 04294911 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Leeds Sculpture Workshop

Leeds Sculpture Workshop (Registered number: 04294911)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Leeds Sculpture Workshop

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A Pergusey
Ms A Stowe





SECRETARY: A Pergusey





REGISTERED OFFICE: 16 Sholebroke Place
Leeds
West Yorkshire
LS7 3HJ





REGISTERED NUMBER: 04294911 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Leeds Sculpture Workshop (Registered number: 04294911)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,797 49,797

CURRENT ASSETS
Cash at bank 21,670 18,267

CREDITORS
Amounts falling due within one year 5 1,610 2,583
NET CURRENT ASSETS 20,060 15,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,857

65,481

RESERVES
Other reserves 26,338 26,338
Income and expenditure account 43,519 39,143
69,857 65,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





A Pergusey - Director


Leeds Sculpture Workshop (Registered number: 04294911)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Leeds Sculpture Workshop is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Fixtures and fittings - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 70,376 1,104 71,480
DEPRECIATION
At 1 October 2023
and 30 September 2024 20,579 1,104 21,683
NET BOOK VALUE
At 30 September 2024 49,797 - 49,797
At 30 September 2023 49,797 - 49,797

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 993
Other creditors 1,610 1,590
1,610 2,583

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Leeds Sculpture Workshop

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leeds Sculpture Workshop for the year ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Leeds Sculpture Workshop has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leeds Sculpture Workshop. You consider that Leeds Sculpture Workshop 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 financial statements of Leeds Sculpture Workshop. 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 financial statements.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................