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REGISTERED NUMBER: 07889307 (England and Wales)












Financial Statements

for the Year Ended 30th June 2024

for

LEASIDE TURNED PARTS HOLDINGS LIMITED

LEASIDE TURNED PARTS HOLDINGS LIMITED (REGISTERED NUMBER: 07889307)

Contents of the Financial Statements
for the year ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEASIDE TURNED PARTS HOLDINGS LIMITED

Company Information
for the year ended 30th June 2024







DIRECTOR: C Capodici





SECRETARY: T Capodici





REGISTERED OFFICE: C/o Leaside Turned Parts
Marsh Lane
Ware
Hertfordshire
SG12 9QQ





REGISTERED NUMBER: 07889307 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

LEASIDE TURNED PARTS HOLDINGS LIMITED (REGISTERED NUMBER: 07889307)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 368,143 368,143
Investments 5 130 130
368,273 368,273

CURRENT ASSETS
Investments 6 456,108 403,688
Cash at bank and in hand 1,406,102 1,030,704
1,862,210 1,434,392
CREDITORS
Amounts falling due within one year 7 40,783 23,668
NET CURRENT ASSETS 1,821,427 1,410,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,189,700

1,778,997

CAPITAL AND RESERVES
Called up share capital 8 500 500
Retained earnings 2,189,200 1,778,497
SHAREHOLDERS' FUNDS 2,189,700 1,778,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th March 2025 and were signed by:



C Capodici - Director


LEASIDE TURNED PARTS HOLDINGS LIMITED (REGISTERED NUMBER: 07889307)

Notes to the Financial Statements
for the year ended 30th June 2024


1. STATUTORY INFORMATION

LEASIDE TURNED PARTS HOLDINGS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

LEASIDE TURNED PARTS HOLDINGS LIMITED (REGISTERED NUMBER: 07889307)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st July 2023
and 30th June 2024 368,143
NET BOOK VALUE
At 30th June 2024 368,143
At 30th June 2023 368,143

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st July 2023
and 30th June 2024 130
NET BOOK VALUE
At 30th June 2024 130
At 30th June 2023 130

6. CURRENT ASSET INVESTMENTS
30/6/24 30/6/23
£    £   
Listed investments 456,108 403,688

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Leaside Turned Parts Ltd 24,629 16,212
Tax 16,154 7,456
40,783 23,668

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
300 Ordinary £1 300 300
200 Ordinary 'B' £1 200 200
500 500

LEASIDE TURNED PARTS HOLDINGS LIMITED (REGISTERED NUMBER: 07889307)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


9. ULTIMATE CONTROLLING PARTY

The controlling party is C Capodici.