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Company Registration No. 07672336 (England and Wales)
Letcliffe Business Services Ltd Unaudited accounts for the year ended 30 June 2024
Letcliffe Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Letcliffe Business Services Ltd Company Information for the year ended 30 June 2024
Directors
Mrs Jennifer Holt MAAT Mr Christopher Holt
Company Number
07672336 (England and Wales)
Registered Office
Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Letcliffe Business Services Ltd Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
1,296
Current assets
Debtors
5
-
1,195
Cash at bank and in hand
-
(1,998)
-
(803)
Creditors: amounts falling due within one year
6
(22,370)
(22,370)
Net current liabilities
(22,370)
(23,173)
Net liabilities
(22,370)
(21,877)
Capital and reserves
Profit and loss account
(22,370)
(21,877)
Shareholders' funds
(22,370)
(21,877)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Mrs Jennifer Holt MAAT Director Company Registration No. 07672336
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Letcliffe Business Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Letcliffe Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07672336. The registered office is Royds Farm, Harden Road, Kelbrook, Lancashire, BB18 6TS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2023
4,411
5,316
9,727
Disposals
(4,411)
(5,316)
(9,727)
At 30 June 2024
-
-
-
Depreciation
At 1 July 2023
3,311
5,120
8,431
On disposals
(3,311)
(5,120)
(8,431)
At 30 June 2024
-
-
-
Net book value
At 30 June 2024
-
-
-
At 30 June 2023
1,100
196
1,296
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
1,195
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Letcliffe Business Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
13,232
13,232
Loans from directors
9,138
9,138
22,370
22,370
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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