1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09270472 2023-11-01 2024-10-31 09270472 2024-10-31 09270472 2023-10-31 09270472 2022-11-01 2023-10-31 09270472 2023-10-31 09270472 2022-10-31 09270472 bus:Director1 2023-11-01 2024-10-31 09270472 core:WithinOneYear 2024-10-31 09270472 core:WithinOneYear 2023-10-31 09270472 core:AfterOneYear 2024-10-31 09270472 core:AfterOneYear 2023-10-31 09270472 bus:Director1 2023-10-31 09270472 bus:Director1 2024-10-31 09270472 bus:Director1 2022-10-31 09270472 bus:Director1 2023-10-31 09270472 bus:Director1 2022-11-01 2023-10-31 09270472 bus:Micro-entities 2023-11-01 2024-10-31 09270472 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09270472 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09270472 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09270472 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09270472
Leaf Films Ltd
Filleted Unaudited Financial Statements
31 October 2024
Leaf Films Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
15,164
19,970
--------
--------
Current assets
16,588
17,241
Creditors: amounts falling due within one year
12,934
10,766
--------
--------
Net current assets
3,654
6,475
--------
--------
Total assets less current liabilities
18,818
26,445
Creditors: amounts falling due after more than one year
3,301
7,533
Accruals and deferred income
19,000
19,000
--------
--------
(3,483)
(88)
--------
--------
Capital and reserves
( 3,483)
( 88)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Swatman
9,999
21,051
( 21,133)
9,917
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Swatman
9,640
23,480
( 23,121)
9,999
-------
--------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr E Swatman
Director
Company registration number: 09270472
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.