Company Registration No. 07914728 (England and Wales)
D Leach Ltd
Unaudited accounts
for the year ended 31 March 2019
D Leach Ltd
Unaudited accounts
Contents
D Leach Ltd
Company Information
for the year ended 31 March 2019
Director
David Antony LEACH
Company Number
07914728 (England and Wales)
Registered Office
ROBIN HILL COTTAGE
GREENHEAD LANE
BURNLEY
LANCASHIRE
BB12 9DU
D Leach Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
9,488
Creditors: amounts falling due within one year
(9,937)
Net current liabilities
(449)
Called up share capital
1
Profit and loss account
21,645
Shareholders' funds
21,646
For the year ending 31 March 2019 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.
Approved by the Board on 27 December 2019.
David Antony LEACH
Director
Company Registration No. 07914728
D Leach Ltd
Notes to the Accounts
for the year ended 31 March 2019
D Leach Ltd is a private company, limited by shares, registered in England and Wales, registration number 07914728. The registered office is ROBIN HILL COTTAGE, GREENHEAD LANE, BURNLEY, LANCASHIRE, BB12 9DU.
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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
2,504
16,100
18,604
Additions
18,419
-
18,419
At 31 March 2019
20,923
16,100
37,023
At 1 April 2018
1,026
11,448
12,474
Charge for the year
1,989
465
2,454
At 31 March 2019
3,015
11,913
14,928
At 31 March 2019
17,908
4,187
22,095
5
Creditors: amounts falling due within one year
2019
Taxes and social security
1,563
Loans from directors
1,574
6
Average number of employees
During the year the average number of employees was 0.