Leo Dearden Enterprises Ltd
Company Information
for the year ended 30 September 2024
Company Number
07364907 (England and Wales)
Registered Office
7 Eleventh Avenue
Bristol
Avon
BS7 0QN
England
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
Leo Dearden Enterprises Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
24,132
(1)
Cash at bank and in hand
171
1,488
Creditors: amounts falling due within one year
(89,425)
(35,261)
Net current liabilities
(85,992)
(33,773)
Net liabilities
(61,860)
(33,774)
Called up share capital
1
1
Profit and loss account
(61,861)
(33,775)
Shareholders' funds
(61,860)
(33,774)
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 25 June 2025 and were signed on its behalf by
Leo Dawn
Director
Company Registration No. 07364907
Leo Dearden Enterprises Ltd
Notes to the Accounts
for the year ended 30 September 2024
Leo Dearden Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07364907. The registered office is 7 Eleventh Avenue, Bristol, Avon, BS7 0QN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is calculated on full-year ownership and has been provided on at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
These Accounts are presented on the basis the company is a Going Concern. The Director continues to support the Company.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
9,259
1,179
28,026
38,464
Additions
21,836
-
2,297
24,133
At 30 September 2024
31,095
1,179
30,323
62,597
At 1 October 2023
9,259
1,179
28,027
38,465
At 30 September 2024
9,259
1,179
28,027
38,465
At 30 September 2024
21,836
-
2,296
24,132
At 30 September 2023
-
-
(1)
(1)
Leo Dearden Enterprises Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,242
859
Loans from directors
85,183
33,727
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Current account - no interest, payable at call
33,727
51,456
-
85,183
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).