ROY LEEDING DEVELOPMENTS LIMITED

Company Registration Number:
02249815 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROY LEEDING DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,329 4,161
Investments: 4 336,173 0
Total fixed assets: 339,502 4,161
Current assets
Stocks: 130,569 100,668
Debtors: 5 267,741 278,919
Cash at bank and in hand: 23,356 286,013
Total current assets: 421,666 665,600
Creditors: amounts falling due within one year: 6 (173,045) (125,656)
Net current assets (liabilities): 248,621 539,944
Total assets less current liabilities: 588,123 544,105
Provision for liabilities: (791) (791)
Total net assets (liabilities): 587,332 543,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 587,232 543,214
Shareholders funds: 587,332 543,314

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 January 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 31 October 2024
and signed on behalf of the board by:

Name: Mr M Leeding
Status: Director

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation in provided at the following annual rates in order to write off each asset over its estimate useful life. Plant and machinery - 25% on cost Motor vehicles - 20% on reducing balance Computer equipment - 25% on cost

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 37,053
At 31 January 2024 37,053
Depreciation
At 01 February 2023 32,892
Charge for year 832
At 31 January 2024 33,724
Net book value
At 31 January 2024 3,329
At 31 January 2023 4,161

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

An investment property was purchased during the year for £336,173.

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 18,025 18,025

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

Creditors falling due within one year are as follows: Trade creditors £106,729 (2023-£61,523), Taxation £38,634 (2023-£44,925), Social Security and other taxes £9,078 (2023-£1,754), VAT £12,653 (2023-£10,160), Accrued expenses £5,951 (2023-£7,294), Total £173,045 (2023-£125,656).