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REGISTERED NUMBER: 06218749 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

LEONFELD MANAGEMENT LTD

LEONFELD MANAGEMENT LTD (REGISTERED NUMBER: 06218749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LEONFELD MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: A Feldman





SECRETARY: Mrs F Feldman





REGISTERED OFFICE: Unit 14
Grosvenor Way
London
E5 9ND





REGISTERED NUMBER: 06218749 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

LEONFELD MANAGEMENT LTD (REGISTERED NUMBER: 06218749)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 9,008 7,358
Investments 5 10,300 10,200
Cash at bank 190 14,036
19,498 31,594
CREDITORS
Amounts falling due within one year 6 (7,939 ) (12,432 )
NET CURRENT ASSETS 11,559 19,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,559

19,162

CREDITORS
Amounts falling due after more than one
year

7

(8,414

)

(12,146

)
NET ASSETS 3,145 7,016

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 3,144 7,015
SHAREHOLDERS' FUNDS 3,145 7,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:




A Feldman - Director


LEONFELD MANAGEMENT LTD (REGISTERED NUMBER: 06218749)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

LEONFELD MANAGEMENT LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 9,008 7,358

5. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Listed investments 10,300 10,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 2,142 3,589
Other creditors 5,797 8,843
7,939 12,432

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 8,414 12,146

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 8,414 12,146

LEONFELD MANAGEMENT LTD (REGISTERED NUMBER: 06218749)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 May 2023 7,015
Deficit for the year (3,871 )
At 30 April 2024 3,144

10. ULTIMATE CONTROLLING PARTY

The controlling party is A Feldman.