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Company Registration No. 03742402 (England and Wales)
Leewood Projects Limited Unaudited accounts for the year ended 30 September 2024
Leewood Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leewood Projects Limited Company Information for the year ended 30 September 2024
Director
Davd Cockle
Company Number
03742402 (England and Wales)
Registered Office
38 Deacon Road Kingston upon Thames Surrey KT2 6LU England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Leewood Projects Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
5
22
Creditors: amounts falling due within one year
4
(30,955)
(30,972)
Net current liabilities
(30,950)
(30,950)
Net liabilities
(30,950)
(30,950)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(30,952)
(30,952)
Shareholders' funds
(30,950)
(30,950)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Davd Cockle Director Company Registration No. 03742402
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Leewood Projects Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leewood Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 03742402. The registered office is 38 Deacon Road, Kingston upon Thames, Surrey, KT2 6LU, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
30,805
30,822
Accruals
150
150
30,955
30,972
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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