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Registered Number: 11637005
England

 

 

 

II LEYTON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 14,250    10,250 
Cash at bank and in hand 38,778    27,935 
53,028    38,185 
Creditors: amount falling due within one year 4 (2,500)  
Net current assets 50,528    38,185 
 
Total assets less current liabilities 50,528    38,185 
Creditors: amount falling due after more than one year 5 (75,849)   (70,958)
Net assets (25,321)   (32,773)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (25,322)   (32,774)
Shareholders' funds (25,321)   (32,773)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
RAHMAN Kibria
Director
1
General Information
II LEYTON LTD is a private company, limited by shares, registered in England, registration number 11637005, registration address Islamic Impressions, 851 High Road, E10 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Stocks 14,250    10,250 
14,250    10,250 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 2,500   
2,500   

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Trade Creditors 37,160    25,730 
Bank Loans & Overdrafts 38,689    45,228 
75,849    70,958 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2