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Company Registration No. 01779313 (England and Wales)
Leaforth Limited Unaudited accounts for the year ended 31 July 2024
Leaforth Limited Unaudited accounts Contents
Page
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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
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Leaforth Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,564 
225 
Investment property
706,311 
706,311 
708,875 
706,536 
Current assets
Debtors
18,623 
23,552 
Cash at bank and in hand
77,033 
58,765 
95,656 
82,317 
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 
Capital and reserves
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
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Leaforth Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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 
Additions
- 
- 
3,177 
3,177 
At 31 July 2024
5,508 
11,206 
4,149 
20,863 
Depreciation
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 
Net book value
At 31 July 2024
77 
- 
2,487 
2,564 
At 31 July 2023
86 
- 
139 
225 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
706,311 
At 31 July 2024
706,311 
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Leaforth Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,721 
20,789 
Other debtors
2,902 
2,763 
18,623 
23,552 
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 
Accruals
8,765 
7,859 
28,163 
35,883 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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