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Company Registration No. 08409160 (England and Wales)
Sole Leaf Limited Unaudited accounts for the year ended 29 February 2024
Sole Leaf Limited Unaudited accounts Contents
Page
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Sole Leaf Limited Company Information for the year ended 29 February 2024
Director
Martin Lam
Company Number
08409160 (England and Wales)
Registered Office
International House 109-111 Fulham Palace London W6 8JA
Accountants
Cloudkeepers London Ltd 124 City Road London EC1V 2NX
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Sole Leaf Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
581 
633 
Current assets
Inventories
38,342 
35,270 
Debtors
2,818 
- 
Cash at bank and in hand
7,886 
15,473 
49,046 
50,743 
Creditors: amounts falling due within one year
(46,958)
(46,558)
Net current assets
2,088 
4,185 
Net assets
2,669 
4,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,668 
4,817 
Shareholders' funds
2,669 
4,818 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Martin Lam Director Company Registration No. 08409160
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Sole Leaf Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sole Leaf Limited is a private company, limited by shares, registered in England and Wales, registration number 08409160. The registered office is International House, 109-111 Fulham Palace, London, W6 8JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
764 
At 29 February 2024
764 
Depreciation
At 1 March 2023
131 
Charge for the year
52 
At 29 February 2024
183 
Net book value
At 29 February 2024
581 
At 28 February 2023
633 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,818 
- 
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Sole Leaf Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,548 
4,636 
VAT
- 
1,469 
Other creditors
(1,685)
9,476 
Loans from directors
39,045 
29,927 
Accruals
1,050 
1,050 
46,958 
46,558 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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