Company Registration No. 13339346 (England and Wales)
LEILA LONDON FABRICS LIMITED
Unaudited accounts
for the year ended 30 April 2024
LEILA LONDON FABRICS LIMITED
Unaudited accounts
Contents
LEILA LONDON FABRICS LIMITED
Company Information
for the year ended 30 April 2024
Director
KAFSHDUZI AMIN, Leila
Company Number
13339346 (England and Wales)
Registered Office
406 SCRUBS LANE
LONDON
NW10 6RF
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
LEILA LONDON FABRICS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
327,893
144,167
Creditors: amounts falling due within one year
(172,515)
(165,408)
Net current assets
167,539
37,210
Total assets less current liabilities
168,286
37,957
Creditors: amounts falling due after more than one year
(7,251)
-
Called up share capital
100
100
Profit and loss account
160,935
37,857
Shareholders' funds
161,035
37,957
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 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 9 August 2024 and were signed on its behalf by
KAFSHDUZI AMIN, Leila
Director
Company Registration No. 13339346
LEILA LONDON FABRICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LEILA LONDON FABRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13339346. The registered office is 406 SCRUBS LANE, LONDON, NW10 6RF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
Computer equipment
LEILA LONDON FABRICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
5,142
12,811
Accrued income and prepayments
3,640
5,640
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,411
15,060
Taxes and social security
-
8,880
Loans from directors
134,667
137,681
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
7,251
-
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).