Registered number
06579472
Leastrong Ltd
Filleted Accounts
30 April 2024
Leastrong Ltd
Registered number: 06579472
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 90 105
Current assets
Cash at bank and in hand - 26,500
Creditors: amounts falling due within one year 4 (9,585) (35,198)
Net current liabilities (9,585) (8,698)
Net liabilities (9,495) (8,593)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,595) (8,693)
Shareholders' funds (9,495) (8,593)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Leach
Director
Approved by the board on 31 January 2025
Leastrong Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 417
At 30 April 2024 417
Depreciation
At 1 May 2023 312
Charge for the year 15
At 30 April 2024 327
Net book value
At 30 April 2024 90
At 30 April 2023 105
4 Creditors: amounts falling due within one year 2024 2023
£ £
Directors Loan Account 9,285 34,898
Other creditors 300 300
9,585 35,198
5 Other information
Leastrong Ltd is a private company limited by shares and incorporated in England. Its registered office is:
13a Pelham Street
Ilkeston
Derbyshire
DE7 8AR
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