1 April 2023 false No description of principal activity Taxfiler 2024.6 01215502business:PrivateLimitedCompanyLtd2023-04-012024-03-31 012155022023-03-31 012155022023-04-012024-03-31 01215502business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 01215502business:FilletedAccounts2023-04-012024-03-31 012155022024-03-31 012155022023-03-31 01215502core:WithinOneYear2024-03-31 01215502core:WithinOneYear2023-03-31 01215502core:AfterOneYear2024-03-31 01215502core:AfterOneYear2023-03-31 01215502core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01215502core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01215502core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 01215502core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 01215502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01215502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01215502core:PreviouslyStatedAmount2024-03-31 01215502core:PreviouslyStatedAmount2023-03-31 01215502business:SmallEntities2023-04-012024-03-31 01215502business:Director12023-04-012024-03-31 01215502countries:EnglandWales2023-04-012024-03-31 01215502core:LandBuildings2023-03-31 01215502core:PlantMachinery2023-03-31 01215502core:MotorVehicles2023-03-31 01215502core:LandBuildings2024-03-31 01215502core:PlantMachinery2024-03-31 01215502core:MotorVehicles2024-03-31 01215502core:LandBuildings2023-04-012024-03-31 01215502core:PlantMachinery2023-04-012024-03-31 01215502core:MotorVehicles2023-04-012024-03-31 012155022022-04-012023-03-31 iso4217:GBP xbrli:pure
Leigh And Company (stationers) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,160 
102,896 
Current assets
Inventories
23,027 
20,096 
Debtors
4,531 
4,670 
Cash at bank and in hand
14,273 
14,548 
41,831 
39,314 
Creditors: amounts falling due within one year
(61,956)
(53,737)
Net current liabilities
(20,125)
(14,423)
Total assets less current liabilities
82,035 
88,473 
Creditors: amounts falling due after more than one year
(8,748)
(15,621)
Net assets
73,287 
72,852 
Capital and reserves
Called up share capital
2,500 
2,500 
Revaluation reserve
77,000 
77,000 
Profit and loss account
(6,213)
(6,648)
Shareholders' funds
73,287 
72,852 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Lindsey Letman Director Company Registration No. 01215502
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Leigh And Company (stationers) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Leigh And Company (stationers) Limited is a private company, limited by shares, registered in England and Wales, registration number 01215502.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
100,000 
9,710 
10,495 
120,205 
At 31 March 2024
100,000 
9,710 
10,495 
120,205 
Depreciation
At 1 April 2023
- 
9,565 
7,744 
17,309 
Charge for the year
- 
48 
688 
736 
At 31 March 2024
- 
9,613 
8,432 
18,045 
Net book value
At 31 March 2024
100,000 
97 
2,063 
102,160 
At 31 March 2023
100,000 
145 
2,751 
102,896 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,531 
4,670 
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Leigh And Company (stationers) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,000 
3,033 
Trade creditors
7,344 
16,620 
Taxes and social security
3,000 
2,882 
Other creditors
45,832 
37,877 
Loans from directors
- 
(8,955)
Accruals
2,780 
2,280 
61,956 
53,737 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,748 
15,621 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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