Registered number: 05413244 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30/04/2020 | ||||||||
|
||||||||
Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
DAVID LEDESMA LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2020 | ||||||||
DIRECTORS | ||||||||
|
||||||||
SECRETARY | ||||||||
F Murray | ||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
Surrey | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05413244 | ||||||||
BANKERS | ||||||||
Santander Uk PLC | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
DAVID LEDESMA LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
DAVID LEDESMA LIMITED | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
429,998 | 365,449 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
|
|
|||||||
NET CURRENT ASSETS |
|
350,596 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
|
|
|||||||
Profit and loss account | 415,839 | 350,496 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
DAVID LEDESMA LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Computer Equipment | straight line 33 1/3% |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
|
- | ||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 30/04/2020 |
Depreciation |
At 30/04/2020 |
Net Book Amounts |
At 30/04/2020 |
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 892 | ||||||
Directors current account | - | 3,363 | ||||||
- | 4,255 | |||||||
|
||||||||
DAVID LEDESMA LIMITED | ||||||||
|
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 11,270 | 6,776 | ||||||
VAT | 336 | 2,128 | ||||||
Directors current account | 1,238 | - | ||||||
Accruals | 1,215 | 5,949 | ||||||
14,059 | 14,853 | |||||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
100 | 100 | ||||||
100 | 100 | |||||||