| Leisurewear Design Limited |
| Registered Number:05921405 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
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
Leisurewear Design Limited
Statement of Financial Position
2023
2024
| 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
2
2
(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. |
| 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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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. |
1st Floor, Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
| The presentation currency is £ sterling. |
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: |
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
102
102
219,345
221,299
221,401
219,447
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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
7,102
6,034
| Taxation and social security |
102
102
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
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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