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Registered number: 05413244

DAVID LEDESMA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

DAVID LEDESMA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
D Ledesma
SECRETARY
F Murray
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05413244
BANKERS
Santander Uk PLC
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

DAVID LEDESMA LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DAVID LEDESMA LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets347,61018,636
Investment Assets4340,000-
387,61018,636
CURRENT ASSETS
Debtors5469
Cash at bank and in hand50,504401,938
50,508402,007
CREDITORS: Amounts falling due within one year610,7823,138
NET CURRENT ASSETS39,726398,869
TOTAL ASSETS LESS CURRENT LIABILITIES427,336417,505
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account427,236417,405
SHAREHOLDERS' FUNDS427,336417,505
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
D Ledesma
Director

DAVID LEDESMA LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Motor Carsreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

DAVID LEDESMA LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/05/20236,19039,13445,324
Additions-54,93954,939
Disposals-(39,134)(39,134)
At 30/04/20246,19054,93961,129
Depreciation
At 01/05/20232,22824,46026,688
Disposals-(24,460)(24,460)
For the year99010,30111,291
At 30/04/20243,21810,30113,519
Net Book Amounts
At 30/04/20242,97244,63847,610
At 30/04/20233,96214,67418,636
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions340,000340,000
At 30/04/2024340,000340,000
Amortisation
Net Book Amounts
At 30/04/2024340,000340,000
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT4-
Directors current account-69
469

DAVID LEDESMA LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-48
VAT-1,635
Directors current account9,222-
Accruals1,5601,455
10,7823,138
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100