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REGISTERED NUMBER: 05837681 (England and Wales)















LEAFI LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






LEAFI LIMITED (REGISTERED NUMBER: 05837681)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEAFI LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: L Farrell





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 05837681 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

LEAFI LIMITED (REGISTERED NUMBER: 05837681)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,677 20,735

CURRENT ASSETS
Stocks 7,550 6,560
Debtors 5 69,899 155,377
Cash at bank and in hand 468,505 267,043
545,954 428,980
CREDITORS
Amounts falling due within one year 6 523,047 373,607
NET CURRENT ASSETS 22,907 55,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,584

76,108

CREDITORS
Amounts falling due after more than one
year

7

27,638

37,500
NET ASSETS 11,946 38,608

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 10,946 37,608
SHAREHOLDERS' FUNDS 11,946 38,608

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.

LEAFI LIMITED (REGISTERED NUMBER: 05837681)

BALANCE SHEET - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2024 and were signed by:





L Farrell - Director


LEAFI LIMITED (REGISTERED NUMBER: 05837681)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Leafi Limited is a private company, limited by shares , registered in England and Wales. 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 equipment - 25% on 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2023 - 47 ) .

4. TANGIBLE FIXED ASSETS
Plant and
equipment
£   
COST
At 1 April 2023 61,787
Additions 1,500
At 31 March 2024 63,287
DEPRECIATION
At 1 April 2023 41,052
Charge for year 5,558
At 31 March 2024 46,610
NET BOOK VALUE
At 31 March 2024 16,677
At 31 March 2023 20,735

LEAFI LIMITED (REGISTERED NUMBER: 05837681)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 38,899 4,139
Amounts owed by group undertakings - 120,238
Other debtors 31,000 31,000
69,899 155,377

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,841 47,701
Amounts owed to group undertakings 59,762 -
Taxation and social security 146,960 110,968
Other creditors 310,484 214,938
523,047 373,607

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 27,638 37,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary Share £1 1,000 1,000