Company Registration No. 11193508 (England and Wales)
Leafage Limited
Unaudited accounts
for the year ended 29 February 2024
Leafage Limited
Unaudited accounts
Contents
Leafage Limited
Company Information
for the year ended 29 February 2024
Director
YOUNGCHAROEN, Suppamas
Company Number
11193508 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
Leafage Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,568
7,810
Creditors: amounts falling due within one year
(22,064)
(26,729)
Net current assets/(liabilities)
704
(6,076)
Net assets/(liabilities)
704
(5,867)
Called up share capital
200
200
Profit and loss account
504
(6,067)
Shareholders' funds
704
(5,867)
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 30 November 2024 and were signed on its behalf by
YOUNGCHAROEN, Suppamas
Director
Company Registration No. 11193508
Leafage Limited
Notes to the Accounts
for the year ended 29 February 2024
Leafage Limited is a private company, limited by shares, registered in England and Wales, registration number 11193508. The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ, United Kingdom.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
955
3,082
4,037
At 29 February 2024
955
3,082
4,037
At 1 March 2023
746
3,082
3,828
Charge for the year
209
-
209
At 29 February 2024
955
3,082
4,037
At 28 February 2023
209
-
209
Amounts falling due within one year
Leafage Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,292
1,926
Taxes and social security
2,259
135
Other creditors
3,360
3,361
Loans from directors
10,390
19,295
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).