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REGISTERED NUMBER: 05388756















Leon's Catering Ltd

Financial Statements for the Year Ended 31 March 2024






Leon's Catering Ltd (Registered number: 05388756)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Leon's Catering Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr N R M Leon





SECRETARY: Mrs T Leon





REGISTERED OFFICE: Wildacre, Bushfield Road
Bovingdon
Hemel Hempstead
Hertfordshire
HP3 0DR





REGISTERED NUMBER: 05388756

Leon's Catering Ltd (Registered number: 05388756)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,249 6,271

CURRENT ASSETS
Debtors 5 26,678 68,825
Cash at bank 2,937 71
29,615 68,896
CREDITORS
Amounts falling due within one year 6 (32,059 ) (56,597 )
NET CURRENT (LIABILITIES)/ASSETS (2,444 ) 12,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,805

18,570

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,804 18,569
SHAREHOLDERS' FUNDS 1,805 18,570

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

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 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2024 and were signed by:





Mr N R M Leon - Director


Leon's Catering Ltd (Registered number: 05388756)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Leon's Catering Ltd is a private company, limited by shares , registered in Not specified/Other. 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 20,163
DEPRECIATION
At 1 April 2023 13,892
Charge for year 2,022
At 31 March 2024 15,914
NET BOOK VALUE
At 31 March 2024 4,249
At 31 March 2023 6,271

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 12,928 31,001
Other debtors - 4,074
12,928 35,075

Leon's Catering Ltd (Registered number: 05388756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Amounts owed by associates 13,750 33,750

Aggregate amounts 26,678 68,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 445 4,418
Other creditors 31,614 52,179
32,059 56,597

7. RELATED PARTY DISCLOSURES

The company's immediate and ultimate controlling party is the director by virtue of his ownership of all of the issued share capital of the company.