Company Registration No. 01779313 (England and Wales)
Leaforth Limited
Unaudited accounts
for the year ended 31 July 2024
Leaforth Limited
Unaudited accounts
Contents
Leaforth Limited
Company Information
for the year ended 31 July 2024
Directors
Mr S M Walton
Mr J P Walton
Secretary
Mr Stuart Walton
Company Number
01779313 (England and Wales)
Registered Office
BARNS COTTAGE
90 CHAPEL LANE
HALE BARNS
CHESHIRE
WA15 0BH
United Kingdom
Accountants
Fiona Walton ACMA
6 Beechwood
Bowdon
Altrincham
Cheshire
WA14 3DW
Leaforth Limited
Statement of financial position
as at 31 July 2024
Investment property
706,311
706,311
Cash at bank and in hand
77,033
58,765
Creditors: amounts falling due within one year
(28,163)
(35,883)
Net current assets
67,493
46,434
Total assets less current liabilities
776,368
752,970
Provisions for liabilities
Other provisions
(21,741)
(21,741)
Net assets
754,627
731,229
Called up share capital
100
100
Profit and loss account
754,527
731,129
Shareholders' funds
754,627
731,229
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Mr S M Walton
Director
Company Registration No. 01779313
Leaforth Limited
Notes to the Accounts
for the year ended 31 July 2024
Leaforth Limited is a private company, limited by shares, registered in England and Wales, registration number 01779313. The registered office is BARNS COTTAGE, 90 CHAPEL LANE, HALE BARNS, CHESHIRE, WA15 0BH, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
5,508
11,206
972
17,686
At 31 July 2024
5,508
11,206
4,149
20,863
At 1 August 2023
5,422
11,206
833
17,461
Charge for the year
9
-
829
838
At 31 July 2024
5,431
11,206
1,662
18,299
At 31 July 2024
77
-
2,487
2,564
At 31 July 2023
86
-
139
225
Fair value at 1 August 2023
706,311
Leaforth Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
15,721
20,789
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,351
20,848
Loans from directors
4,047
7,176
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).