IRIS Accounts Production v24.2.0.383 04653772 Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046537722023-07-31046537722024-07-31046537722023-08-012024-07-31046537722022-07-31046537722022-08-012023-07-31046537722023-07-3104653772ns15:EnglandWales2023-08-012024-07-3104653772ns14:PoundSterling2023-08-012024-07-3104653772ns10:Director12023-08-012024-07-3104653772ns10:CompanyLimitedByGuarantee2023-08-012024-07-3104653772ns10:SmallEntities2023-08-012024-07-3104653772ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104653772ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104653772ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104653772ns10:FullAccounts2023-08-012024-07-3104653772ns10:Director22023-08-012024-07-3104653772ns10:Director32023-08-012024-07-3104653772ns10:Director42023-08-012024-07-3104653772ns10:Director52023-08-012024-07-3104653772ns10:Director62023-08-012024-07-3104653772ns10:CompanySecretary12023-08-012024-07-3104653772ns10:RegisteredOffice2023-08-012024-07-3104653772ns5:CurrentFinancialInstruments2024-07-3104653772ns5:CurrentFinancialInstruments2023-07-3104653772ns5:RetainedEarningsAccumulatedLosses2024-07-3104653772ns5:RetainedEarningsAccumulatedLosses2023-07-31
REGISTERED NUMBER: 04653772 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

THE LEYLAND SOCIETY LIMITED

THE LEYLAND SOCIETY LIMITED (REGISTERED NUMBER: 04653772)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE LEYLAND SOCIETY LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2024







DIRECTORS: G W Dwyer
D E Hilton
J D Howie
R Lukey
W Pitcher
C Brazier





SECRETARY: M A Sutcliffe





REGISTERED OFFICE: 213 Castle Hill Road
Totternhoe
Dunstable
Bedfordshire
LU6 2DA





REGISTERED NUMBER: 04653772 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

THE LEYLAND SOCIETY LIMITED (REGISTERED NUMBER: 04653772)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 66,864 68,651

CREDITORS
Amounts falling due within one year 4 7,868 7,780
NET CURRENT ASSETS 58,996 60,871
TOTAL ASSETS LESS CURRENT LIABILITIES 58,996 60,871

RESERVES
Income and expenditure account 58,996 60,871
58,996 60,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





G W Dwyer - Director


THE LEYLAND SOCIETY LIMITED (REGISTERED NUMBER: 04653772)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024


1. STATUTORY INFORMATION

The Leyland Society Limited 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.

Turnover
Turnover is recognised once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Subscriptions in advance 7,382 7,294
Accrued expenses 486 486
7,868 7,780

5. STATUS

The company is a company limited by guarantee. It is a Registered Charity, No.1137856.