Registered number
10249885
Leaside Estate Limited
Unaudited Filleted Accounts
30 April 2024
Leaside Estate Limited
Registered number: 10249885
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 41,937 33,992
Cash at bank and in hand 19,656 22,550
61,593 56,542
Creditors: amounts falling due within one year 4 (59,822) (55,002)
Net current assets 1,771 1,540
Net assets 1,771 1,540
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,769 1,538
Shareholders' funds 1,771 1,540
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Hunt
Director
Approved by the board on 12 January 2025
Leaside Estate Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover comprises rents receivable and service charge income.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 14,341 6,578
Amounts owed by group undertakings and undertakings in which the company has a participating interest 26,790 26,790
Value added tax 806 624
41,937 33,992
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 8,939 6,973
Taxation and social security costs 142 19
Other creditors 50,741 48,010
59,822 55,002
5 Related party transactions
Rent and fees of £149,900 were paid to companies that have a participating interest
in the year.
6 Other information
Leaside Estate Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cavendish House
Plumpton Road
Hoddesdon
England
EN11 0ES
7 Controlling parties
The company is jointly owned by:
a) Charles Hunt (Holdings) Limited
b) Hunt Developments Group Limited
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