PTP Accounts Production v24.3.2.46 14082681 director 1.6.23 31.5.24 31.5.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140826812023-05-31140826812024-05-31140826812023-06-012024-05-31140826812022-05-02140826812022-05-032023-05-31140826812023-05-3114082681ns15:EnglandWales2023-06-012024-05-3114082681ns14:PoundSterling2023-06-012024-05-3114082681ns10:Director12023-06-012024-05-3114082681ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3114082681ns10:SmallEntities2023-06-012024-05-3114082681ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3114082681ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3114082681ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3114082681ns10:FullAccounts2023-06-012024-05-3114082681ns10:OrdinaryShareClass12023-06-012024-05-3114082681ns10:RegisteredOffice2023-06-012024-05-3114082681ns5:CurrentFinancialInstruments2024-05-3114082681ns5:CurrentFinancialInstruments2023-05-3114082681ns5:ShareCapital2024-05-3114082681ns5:ShareCapital2023-05-3114082681ns5:RetainedEarningsAccumulatedLosses2024-05-3114082681ns5:RetainedEarningsAccumulatedLosses2023-05-3114082681ns5:ComputerEquipment2023-06-012024-05-3114082681ns5:ComputerEquipment2023-05-3114082681ns5:ComputerEquipment2024-05-3114082681ns5:ComputerEquipment2023-05-3114082681ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3114082681ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3114082681ns10:OrdinaryShareClass12024-05-3114082681ns5:RetainedEarningsAccumulatedLosses2023-05-3114082681ns5:RetainedEarningsAccumulatedLosses2023-06-012024-05-31
REGISTERED NUMBER: 14082681 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

LEIGH LAWSON LIMITED

LEIGH LAWSON LIMITED (REGISTERED NUMBER: 14082681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEIGH LAWSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr Omar Mustafe Ismail





REGISTERED OFFICE: 613 Crown House
North Circular Road
London
NW10 7PN





REGISTERED NUMBER: 14082681 (England and Wales)






LEIGH LAWSON LIMITED (REGISTERED NUMBER: 14082681)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,000 1,250

CURRENT ASSETS
Debtors 5 - 233,195
Cash in hand 100 100
100 233,295
CREDITORS
Amounts falling due within one year 6 47,665 138,882
NET CURRENT (LIABILITIES)/ASSETS (47,565 ) 94,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,565

)

95,663

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (46,665 ) 95,563
SHAREHOLDERS' FUNDS (46,565 ) 95,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 7 April 2025 and were signed by:





Mr Omar Mustafe Ismail - Director


LEIGH LAWSON LIMITED (REGISTERED NUMBER: 14082681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Leigh Lawson 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 represents net invoiced sales of goods and services, excluding value added tax. The total turnover of the company for the year has been derived from the provision of goods and services falling within the company's principal activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

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).

LEIGH LAWSON LIMITED (REGISTERED NUMBER: 14082681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 1,563
DEPRECIATION
At 1 June 2023 313
Charge for year 250
At 31 May 2024 563
NET BOOK VALUE
At 31 May 2024 1,000
At 31 May 2023 1,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 233,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 23,430 119,181
Other creditors 24,235 19,701
47,665 138,882

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2023 95,563
Deficit for the year (142,228 )
At 31 May 2024 (46,665 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed it director £19,915 (2023 : £17,300).