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Company Registration No. 13368444 (England and Wales)
LEEDS LOG BURNERS AND FIREPLACES LIMITED Unaudited accounts for the year ended 30 April 2024
LEEDS LOG BURNERS AND FIREPLACES LIMITED Unaudited accounts Contents
Page
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LEEDS LOG BURNERS AND FIREPLACES LIMITED Company Information for the year ended 30 April 2024
Director
Craig Goldthorpe
Company Number
13368444 (England and Wales)
Registered Office
136 TOWN STREET STANNINGLEY PUDSEY LS28 6ER ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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LEEDS LOG BURNERS AND FIREPLACES LIMITED Accountants' report
Accountants' report to the director of LEEDS LOG BURNERS AND FIREPLACES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEEDS LOG BURNERS AND FIREPLACES LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LEEDS LOG BURNERS AND FIREPLACES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LEEDS LOG BURNERS AND FIREPLACES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEEDS LOG BURNERS AND FIREPLACES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LEEDS LOG BURNERS AND FIREPLACES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LEEDS LOG BURNERS AND FIREPLACES LIMITED. You consider that LEEDS LOG BURNERS AND FIREPLACES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LEEDS LOG BURNERS AND FIREPLACES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Keith Parish 14 The Oval Farsley Leeds LS28 5FH 27 January 2025
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LEEDS LOG BURNERS AND FIREPLACES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
234,064 
242,878 
Current assets
Inventories
163,000 
230,539 
Debtors
44,358 
- 
Cash at bank and in hand
16,159 
22,124 
223,517 
252,663 
Creditors: amounts falling due within one year
(43,305)
(39,097)
Net current assets
180,212 
213,566 
Total assets less current liabilities
414,276 
456,444 
Creditors: amounts falling due after more than one year
(178,501)
(203,022)
Net assets
235,775 
253,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,675 
253,322 
Shareholders' funds
235,775 
253,422 
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 director acknowledges his 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 27 January 2025 and were signed on its behalf by
Craig Goldthorpe Director Company Registration No. 13368444
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LEEDS LOG BURNERS AND FIREPLACES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LEEDS LOG BURNERS AND FIREPLACES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13368444. The registered office is 136 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
318,912 
At 30 April 2024
318,912 
Depreciation
At 1 May 2023
76,034 
Charge for the year
8,814 
At 30 April 2024
84,848 
Net book value
At 30 April 2024
234,064 
At 30 April 2023
242,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
44,358 
- 
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LEEDS LOG BURNERS AND FIREPLACES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,664 
9,455 
Obligations under finance leases and hire purchase contracts
29,641 
29,642 
43,305 
39,097 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48,381 
78,022 
Taxes and social security
5,120 
- 
Loans from directors
125,000 
125,000 
178,501 
203,022 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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