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Company Registration No. 13146196 (England and Wales)
Wash With Leaf Ltd Unaudited accounts for the year ended 31 January 2024
Wash With Leaf Ltd Unaudited accounts Contents
Page
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Wash With Leaf Ltd Company Information for the year ended 31 January 2024
Director
Calum Hutchison
Company Number
13146196 (England and Wales)
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Wash With Leaf Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,718 
1,181 
Current assets
Inventories
166,973 
64,930 
Debtors
44,165 
89,779 
Cash at bank and in hand
32,827 
377,231 
243,965 
531,940 
Creditors: amounts falling due within one year
(69,037)
(16,572)
Net current assets
174,928 
515,368 
Total assets less current liabilities
178,646 
516,549 
Creditors: amounts falling due after more than one year
(109,362)
(14,000)
Net assets
69,284 
502,549 
Capital and reserves
Called up share capital
115,994 
115,994 
Share premium
409,015 
409,015 
Profit and loss account
(455,725)
(22,460)
Shareholders' funds
69,284 
502,549 
For the year ending 31 January 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
Calum Hutchison Director Company Registration No. 13146196
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Wash With Leaf Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Wash With Leaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 13146196.
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.
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:
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
524 
1,083 
1,607 
Additions
2,773 
833 
3,606 
At 31 January 2024
3,297 
1,916 
5,213 
Depreciation
At 1 February 2023
105 
321 
426 
Charge for the year
463 
606 
1,069 
At 31 January 2024
568 
927 
1,495 
Net book value
At 31 January 2024
2,729 
989 
3,718 
At 31 January 2023
419 
762 
1,181 
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Wash With Leaf Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,270 
13,424 
Trade debtors
36,311 
36,894 
Other debtors
1,584 
39,461 
44,165 
89,779 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,931 
6,000 
Trade creditors
50,403 
- 
Taxes and social security
- 
1,378 
Other creditors
11,703 
494 
Loans from directors
- 
6,700 
Accruals
- 
2,000 
69,037 
16,572 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,695 
14,000 
Other creditors
100,667 
- 
109,362 
14,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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