Company Registration No. SC691598 (Scotland)
Leon Bespoke Ltd
Unaudited accounts
for the year ended 31 March 2024
Leon Bespoke Ltd
Unaudited accounts
Contents
Leon Bespoke Ltd
Company Information
for the year ended 31 March 2024
Directors
Jacek Wegorek
Anna Zaglewska
Company Number
SC691598 (Scotland)
Registered Office
229 DICKSON AVENUE
DUNDEE
DD2 4DD
SCOTLAND
Accountants
EC Finance Dundee
1 Harrison Road
Dundee
Angus
DD2 3SN
Leon Bespoke Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
12,698
5,364
Cash at bank and in hand
1,659
2,093
Creditors: amounts falling due within one year
(61,296)
(15,119)
Net current (liabilities)/assets
(2,620)
4,347
Total assets less current liabilities
10,078
9,711
Creditors: amounts falling due after more than one year
(77,324)
(46,943)
Net liabilities
(67,246)
(37,232)
Profit and loss account
(67,246)
(37,232)
Shareholders' funds
(67,246)
(37,232)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Jacek Wegorek
Director
Company Registration No. SC691598
Leon Bespoke Ltd
Notes to the Accounts
for the year ended 31 March 2024
Leon Bespoke Ltd is a private company, limited by shares, registered in Scotland, registration number SC691598. The registered office is 229 DICKSON AVENUE, DUNDEE, DD2 4DD, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,910
-
7,910
Additions
528
9,980
10,508
At 31 March 2024
8,438
9,980
18,418
At 1 April 2023
2,546
-
2,546
Charge for the year
1,178
1,996
3,174
At 31 March 2024
3,724
1,996
5,720
At 31 March 2024
4,714
7,984
12,698
At 31 March 2023
5,364
-
5,364
Leon Bespoke Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
50,041
1,896
Taxes and social security
8,845
6,662
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,770
3,771
Loans from directors
73,554
43,172
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).