Company Registration No. 11605178 (England and Wales)
Leading Edge Building And Joinery Ltd
Unaudited accounts
for the year ended 31 October 2024
Leading Edge Building And Joinery Ltd
Unaudited accounts
Contents
Leading Edge Building And Joinery Ltd
Company Information
for the year ended 31 October 2024
Directors
David Muspratt
Jake Muspratt
Company Number
11605178 (England and Wales)
Registered Office
32 LONG CAUSEWAY
STANLEY
WAKEFIELD
WEST YORKSHIRE
WF3 4JA
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
Leading Edge Building And Joinery Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
31,131
72,512
Creditors: amounts falling due within one year
(38,134)
(46,804)
Net current (liabilities)/assets
(3,905)
25,708
Total assets less current liabilities
12,407
25,708
Creditors: amounts falling due after more than one year
(2,955)
(7,955)
Called up share capital
100
100
Profit and loss account
9,352
17,653
Shareholders' funds
9,452
17,753
For the year ending 31 October 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 2 April 2025 and were signed on its behalf by
Jake Muspratt
Director
Company Registration No. 11605178
Leading Edge Building And Joinery Ltd
Notes to the Accounts
for the year ended 31 October 2024
Leading Edge Building And Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605178. The registered office is 32 LONG CAUSEWAY, STANLEY, WAKEFIELD, WEST YORKSHIRE, WF3 4JA, ENGLAND.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Leading Edge Building And Joinery Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
8,328
13,833
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).