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Company registration number: 11398971
Leafield Protect Ltd
Unaudited filleted financial statements
30 June 2024
Leafield Protect Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Leafield Protect Ltd
Directors and other information
Director Mr Christopher Vickers
Company number 11398971
Registered office 2 Leafield Court
Wrenthorpe
Wakefield
West Yorkshire
WF2 0FW
Business address 2 Leafield Court
Wrenthorpe
Wakefield
West Yorkshire
WF2 0FW
Accountants Ascent Accountancy
Leafield Protect Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 2,145 539
Creditors: amounts falling due within one year ( 7,519) ( 8,756)
_______ _______
Net current liabilities ( 5,374) ( 8,217)
_______ _______
Total assets less current liabilities ( 5,374) ( 8,217)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net liabilities ( 6,094) ( 8,937)
_______ _______
Capital and reserves ( 6,094) ( 8,937)
_______ _______
Leafield Protect Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Vickers - 65,724 ( 65,724) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Vickers - 74,464 ( 74,464) -
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr Christopher Vickers
Director
Company registration number: 11398971
The company is a private company limited by shares, registered in England.
Leafield Protect Ltd
The following pages do not form part of the statutory accounts.
Leafield Protect Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Leafield Protect Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leafield Protect Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Leafield Protect Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leafield Protect Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leafield Protect Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Leafield Protect Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leafield Protect Ltd. You consider that Leafield Protect Ltd 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 financial statements of Leafield Protect Ltd. 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 financial statements.
Ascent Accountancy
MAAT
21 January 2025