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Registered Number: 11188912
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

D P & J LEEDER ENTERPRISE LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 4   3,000 
Debtors 5 2,523    1,580 
Cash at bank and in hand 11,220    31,031 
13,743    35,611 
Creditors: amount falling due within one year 6 (24,436)   (45,586)
Net current assets (10,693)   (9,975)
 
Total assets less current liabilities (10,693)   (9,975)
Creditors: amount falling due after more than one year 7 (23,480)   (23,480)
Net assets (34,173)   (33,455)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (34,273)   (33,555)
Shareholders' funds (34,173)   (33,455)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Jenny Leeder
Director
1
General Information
D P & J Leeder Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11188912, registration address 13 The close, Norwich, England, NR14 DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 557    557 
Additions  
Disposals  
At 31 March 2024 557    557 
Depreciation
At 01 April 2023 557    557 
Charge for year  
On disposals  
At 31 March 2024 557    557 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


4.

Stocks

2024
£
  2023
£
Stocks   3,000 
  3,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   1,580 
Other Debtors 2,523   
2,523    1,580 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 5,000    10,000 
PAYE & Social Security   625 
Directors' Current Accounts 19,436    34,510 
VAT   451 
24,436    45,586 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 23,480    23,480 
23,480    23,480 

2