1 May 2023 false Taxfiler 2024.6.1 13363558business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133635582023-04-30 133635582023-05-012024-04-30 13363558business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13363558business:FilletedAccounts2023-05-012024-04-30 133635582024-04-30 13363558business:Director12023-05-012024-04-30 13363558business:RegisteredOffice2023-05-012024-04-30 133635582023-04-30 13363558core:WithinOneYear2024-04-30 13363558core:WithinOneYear2023-04-30 13363558core:AfterOneYear2024-04-30 13363558core:AfterOneYear2023-04-30 13363558core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13363558core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13363558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13363558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13363558core:PreviouslyStatedAmount2024-04-30 13363558core:PreviouslyStatedAmount2023-04-30 13363558business:SmallEntities2023-05-012024-04-30 13363558countries:EnglandWales2023-05-012024-04-30 133635582022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13363558 (England and Wales)
LEONSTONE LIMITED Unaudited accounts for the year ended 30 April 2024
LEONSTONE LIMITED Unaudited accounts Contents
Page
- 2 -
LEONSTONE LIMITED Company Information for the year ended 30 April 2024
Director
MR FEHMI ARSLANTAS
Company Number
13363558 (England and Wales)
Registered Office
13 ABBEY ROAD LONDON E15 3JZ ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
LEONSTONE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
33,162 
19,580 
Cash at bank and in hand
14,152 
9,874 
47,314 
29,454 
Creditors: amounts falling due within one year
(3,318)
(9,026)
Net current assets
43,996 
20,428 
Total assets less current liabilities
43,996 
20,428 
Creditors: amounts falling due after more than one year
(45,010)
(36,011)
Net liabilities
(1,014)
(15,583)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,114)
(15,683)
Shareholders' funds
(1,014)
(15,583)
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 30 January 2025 and were signed on its behalf by
MR FEHMI ARSLANTAS Director Company Registration No. 13363558
- 4 -
LEONSTONE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LEONSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13363558. The registered office is 13 ABBEY ROAD, LONDON, E15 3JZ, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,185 
691 
Trade creditors
- 
790 
Taxes and social security
133 
26 
Accruals
- 
7,519 
3,318 
9,026 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
45,010 
36,011 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 5 -