Company Registration No. 14136585 (England and Wales)
Leestar Tailoring And Costume Limited
Unaudited accounts
for the year ended 31 May 2024
Leestar Tailoring And Costume Limited
Unaudited accounts
Contents
Leestar Tailoring And Costume Limited
Company Information
for the year ended 31 May 2024
Company Number
14136585 (England and Wales)
Leestar Tailoring And Costume Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
10,020
11,651
Creditors: amounts falling due within one year
(2,302)
(3,917)
Net current assets
7,718
9,098
Called up share capital
100
100
Profit and loss account
7,818
9,299
Shareholders' funds
7,918
9,399
For the year ending 31 May 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 her 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 26 February 2025 and were signed on its behalf by
Donna Simmons
Director
Company Registration No. 14136585
Leestar Tailoring And Costume Limited
Notes to the Accounts
for the year ended 31 May 2024
Leestar Tailoring And Costume Limited is a private company, limited by shares, registered in England and Wales, registration number 14136585.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
150
230
380
At 31 May 2024
150
230
380
Charge for the year
76
25
101
Amounts falling due within one year
Leestar Tailoring And Costume Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
742
2,321
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).