Leland Fire and Security Limited
|
Registered Number
:
10709111
|
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2020
Leland Fire and Security Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Leland Fire and Security Limited
Statement of Financial Position
2019
2020
7,700
8,800
2
Property
,
plant and equipment
|
50,581
20,296
3
58,281
29,096
Trade and other receivables
|
96,789
46,578
4
26,623
Cash and cash equivalents
|
65,850
112,428
123,412
Trade and other payables
:
amounts falling due within one
|
year
|
(38,099)
(39,068)
5
85,313
73,360
Net current assets
Total assets less current liabilities
|
131,641
114,409
Trade and other payables
:
amounts falling due after more
|
than one year
|
(6,429)
(2,031)
6
129,610
Net assets
107,980
1
1
129,609
107,979
129,610
107,980
Shareholders' funds
For the year ended 30 April 2020 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 of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Luke Oliver Ridler Director
|
These financial statements were approved and authorised for issue by the Board on 22 February 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 30 April 2020
Leland Fire and Security Limited
Notes to the Financial Statements
Statutory Information
Leland Fire and Security Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10709111
.
|
Moonleaze Farm
Braydon
Swindon
Wiltshire
SN5 0AQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
11,000
11,000
2,200
1,100
Charge for year
3,300
7,700
8,800
2 of 4
For the year ended 30 April 2020
Leland Fire and Security Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
28,495
28,495
-
-
35,984
-
20,984
15,000
15,000
20,984
28,495
64,479
Provision for depreciation and impairment
|
8,199
8,199
-
-
Charge for year
5,699
5,699
-
-
13,898
13,898
-
-
15,000
20,984
14,597
50,581
-
-
20,296
20,296
4
.
Trade and other receivables
|
2019
2020
46,578
88,831
-
7,958
96,789
46,578
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
19,426
6,426
Taxation and social security
|
12,186
8,067
7,456
23,606
39,068
38,099
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
2,031
6,429
7
.
Average number of persons employed
|
During the year the average number of employees was 3 (2019 : 3)
3 of 4
For the year ended 30 April 2020
Leland Fire and Security Limited
Notes to the Financial Statements Continued
4 of 4