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Company Registration No. 10626136 (England and Wales)
LeyLey's Limited Unaudited accounts for the year ended 29 February 2024
LeyLey's Limited Unaudited accounts Contents
Page
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LeyLey's Limited Company Information for the year ended 29 February 2024
Director
Mr W Leighton
Company Number
10626136 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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LeyLey's Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(23,336)
(22,963)
Net current liabilities
(23,336)
(22,963)
Net liabilities
(23,336)
(22,963)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(23,346)
(22,973)
Shareholders' funds
(23,336)
(22,963)
For the year ending 29 February 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 25 February 2025 and were signed on its behalf by
Mr W Leighton Director Company Registration No. 10626136
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LeyLey's Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LeyLey's Limited is a private company, limited by shares, registered in England and Wales, registration number 10626136. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on the going concern basis. The company relies on the continuing financial support of its shareholders and other investors, and the director is confident that this support will continue for the foreseeable future. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,600 
3,800 
Other creditors
3,000 
3,000 
Loans from directors
16,498 
15,298 
Accruals
1,238 
865 
23,336 
22,963 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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