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Registered number: 10041409
Leeds Residential Services Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2024
Hodgson Hey Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10041409
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 689,418 689,418
689,418 689,418
CURRENT ASSETS
Cash at bank and in hand 5,246 8,029
5,246 8,029
Creditors: Amounts Falling Due Within One Year 5 (328,536 ) (335,374 )
NET CURRENT ASSETS (LIABILITIES) (323,290 ) (327,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES 366,128 362,073
Creditors: Amounts Falling Due After More Than One Year 6 (252,658 ) (262,031 )
NET ASSETS 113,470 100,042
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 113,370 99,942
SHAREHOLDERS' FUNDS 113,470 100,042
Page 1
Page 2
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Y C Archbold
Director
13th December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leeds Residential Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10041409 . The registered office is Green Bank Margaret Avenue, Bardsey, Leeds, LS17 9AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Turnover includes revenue earned from rental income.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 31 March 2023 689,418
As at 30 March 2024 689,418
Provision
As at 31 March 2023 -
As at 30 March 2024 -
Net Book Value
As at 30 March 2024 689,418
As at 31 March 2023 689,418
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Mortgage loan repayable within one year 9,508 9,508
Amounts owed to group undertakings 17,770 13,683
Other creditors 298,108 309,496
Taxation and social security 3,150 2,687
328,536 335,374
Bank borrowings are secured against the assets to which they relate.
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgage loan repayable after one year 252,658 262,031
Bank borrowings are secured against the assets to which they relate.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company was controlled throughout the period by the director who owns 100% of the issued share capital.
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