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Leisurewear Design Limited
Registered Number:05921405
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Leisurewear Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05921405
As at 30 September 2024
Leisurewear Design Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
221,401
219,447
2
515
Cash and cash equivalents
890
220,337
221,916
Trade and other payables: amounts falling due within one
year
(18,535)
(20,283)
3
203,381
200,054
Net current assets
Total assets less current liabilities
200,054
203,381
Trade and other payables: amounts falling due after more
than one year
(202,961)
(200,644)
4
(590)
Net assets/liabilities
420
Capital and reserves
Called up share capital
2
2
Retained earnings
(592)
418
(590)
420
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dilaver Valli Director
These financial statements were approved and authorised for issue by the Board on 22 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Leisurewear Design Limited
Notes to the Financial Statements
Statutory Information
Leisurewear Design Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05921405.
Registered address:
1st Floor, Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33 Straight line
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
102
102
Other debtors
219,345
221,299
221,401
219,447
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5
For the year ended 30 September 2024
Leisurewear Design Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
2,320
2,320
Trade creditors
7,102
6,034
Taxation and social security
102
102
Other creditors
10,759
10,079
20,283
18,535
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
1,671
3,988
Other creditors
198,973
198,973
200,644
202,961
5. Average number of persons employed
During the year the average number of employees was 0
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