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Registered number: 10790394

M Leftwich Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

M Leftwich Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
M Leftwich
REGISTERED OFFICE
The Lodge, 57 Heath Road
Ramsden Heath
Billericay
Essex
CM11 1HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10790394
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

M Leftwich Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
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-

M Leftwich Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors315,00035,156
Cash at bank and in hand2,115170
17,11535,326
CREDITORS: Amounts falling due within one year415,10735,260
NET CURRENT ASSETS2,00866
TOTAL ASSETS LESS CURRENT LIABILITIES2,00866
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,908(34)
SHAREHOLDERS' FUNDS2,00866
For the year ending 31/05/2024 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 17/02/2025 and signed on their behalf by
.............................
M Leftwich
Director

M Leftwich Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The director intends to support the company for the forseeable future and for no less than 12 months.
1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

M Leftwich Limited

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/06/20231,1001,100
Disposals(1,100)(1,100)
At 31/05/2024--
Depreciation
At 01/06/20231,1001,100
Disposals(1,100)(1,100)
At 31/05/2024--
Net Book Amounts
At 31/05/2024--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,00015,000
Directors current account-20,156
15,00035,156
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,168-
Directors current account11,929-
Other creditors990-
Accruals1,020990
Deferred income-34,270
15,10735,260
5. EMPLOYEES
20242023
No.No.
Average number of employees11

M Leftwich Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
M Leftwich is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.