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Company Registration No. 14079641 (England and Wales)
Tracy Leadbeater Ltd Unaudited accounts for the year ended 30 April 2024
Tracy Leadbeater Ltd Unaudited accounts Contents
Page
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Tracy Leadbeater Ltd Company Information for the year ended 30 April 2024
Directors
Tracy Leadbeater Jack Vicary
Company Number
14079641 (England and Wales)
Registered Office
7 Back Lane Great Bedwyn Marlborough Wiltshire SN8 3NX
Accountants
Sue Pawlowski T/As Moonraker Bookkeeping 31 Leigh Woods Lane Devizes Wiltshire SN10 2FS
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Tracy Leadbeater Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,183 
12,593 
Current assets
Inventories
2,000 
1,500 
Cash at bank and in hand
23,382 
16,858 
25,382 
18,358 
Creditors: amounts falling due within one year
(68,897)
(67,609)
Net current liabilities
(43,515)
(49,251)
Net liabilities
(34,332)
(36,658)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,432)
(36,758)
Shareholders' funds
(34,332)
(36,658)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Tracy Leadbeater Director Company Registration No. 14079641
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Tracy Leadbeater Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tracy Leadbeater Ltd is a private company, limited by shares, registered in England and Wales, registration number 14079641. The registered office is 7 Back Lane, Great Bedwyn, Marlborough, Wiltshire, SN8 3NX.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
4 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
16,565 
Additions
833 
At 30 April 2024
17,398 
Depreciation
At 1 May 2023
3,972 
Charge for the year
4,243 
At 30 April 2024
8,215 
Net book value
At 30 April 2024
9,183 
At 30 April 2023
12,593 
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Tracy Leadbeater Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,875 
4,501 
Trade creditors
2,225 
2,980 
Taxes and social security
1,555 
1,881 
Other creditors
- 
1,734 
Loans from directors
55,242 
56,513 
68,897 
67,609 
6
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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