Leo Dearden Enterprises Ltd
Company Information
for the year ended 30 September 2022
Company Number
07364907 (England and Wales)
Registered Office
57 Green Lane
Lower Kingswood
KT20 6TJ
Accountants
Bloodwood Accounting Ltd
57 Green Lane
Tadworth
Surrey
KT20 6TJ
Leo Dearden Enterprises Ltd
Statement of financial position
as at 30 September 2022
Tangible assets
1,650
3,346
Cash at bank and in hand
272
1,482
Creditors: amounts falling due within one year
(37,904)
(18,770)
Net current liabilities
(36,975)
(16,580)
Net liabilities
(35,325)
(13,234)
Called up share capital
1
1
Profit and loss account
(35,326)
(13,235)
Shareholders' funds
(35,325)
(13,234)
For the year ending 30 September 2022 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 8 August 2023 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 2022
Leo Dearden Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07364907. The registered office is 57 Green Lane, Lower Kingswood, KT20 6TJ.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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 2021
9,259
1,179
28,026
38,464
At 30 September 2022
9,259
1,179
28,026
38,464
At 1 October 2021
7,058
1,179
26,881
35,118
Charge for the year
550
-
1,146
1,696
At 30 September 2022
7,608
1,179
28,027
36,814
At 30 September 2022
1,651
-
(1)
1,650
At 30 September 2021
2,201
-
1,145
3,346
Leo Dearden Enterprises Ltd
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
167
4,677
Loans from directors
37,737
14,093
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Current account - no interest, payable at call
14,093
23,644
-
37,737
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).