2023-04-01 12970784 2024-03-31 12970784 2023-04-01 2024-03-31 12970784 2023-03-31 12970784 2022-04-01 2023-03-31 12970784 uk-core:WithinOneYear 2023-03-31 12970784 uk-core:WithinOneYear 2024-03-31 12970784 uk-core:ShareCapital 2024-03-31 12970784 uk-core:ShareCapital 2023-03-31 12970784 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12970784 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12970784 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12970784 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12970784 uk-bus:FRS102 2023-04-01 2024-03-31 12970784 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12970784 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
My Leather Key Fob Ltd
Registered Number:12970784
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
My Leather Key Fob Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12970784
As at 31 March 2024
My Leather Key Fob Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
8,120
10,822
2
2,008
Cash and cash equivalents
906
11,728
10,128
Trade and other payables: amounts falling due within one year
(13,205)
(12,859)
3
(3,077)
(1,131)
Net current liabilities
Total assets less current liabilities
(1,131)
(3,077)
(1,131)
Net liabilities
(3,077)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,231)
(3,177)
(1,131)
(3,077)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Dalziel Director
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
My Leather Key Fob Ltd
Notes to the Financial Statements
Statutory Information
My Leather Key Fob Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12970784.
Principal place of business:
1 Boxwood Close
Kingscote
Tetbury
Gloucestershire
GL8 8YR
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Inventories
2023
2024
£
£
Stocks
10,822
8,120
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
12,859
13,205
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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