Company Registration No. 11734922 (England and Wales)
Leaf Envy Ltd
Unaudited accounts
for the year ended 31 December 2023
Leaf Envy Ltd
Unaudited accounts
Contents
Leaf Envy Ltd
Company Information
for the year ended 31 December 2023
Directors
Bethany Jane Chapman
Malcolm David Chapman
Company Number
11734922 (England and Wales)
Registered Office
Ground Floor
161 Sternhold Avenue
London
SW2 4PF
Accountants
Williams Stanley and Co
Leaf Envy Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
217,035
141,576
Creditors: amounts falling due within one year
(286,320)
(194,639)
Net current assets
8,619
31,558
Total assets less current liabilities
8,619
32,822
Creditors: amounts falling due after more than one year
(232,003)
(110,653)
Net liabilities
(223,384)
(77,831)
Called up share capital
110
110
Share premium
357,445
357,445
Profit and loss account
(580,939)
(435,386)
Shareholders' funds
(223,384)
(77,831)
For the year ending 31 December 2023 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 18 April 2024 and were signed on its behalf by
Bethany Jane Chapman
Director
Company Registration No. 11734922
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2023
Leaf Envy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11734922. The registered office is Ground Floor, 161 Sternhold Avenue, London, SW2 4PF.
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% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
1,534
17,758
1,926
21,218
At 31 December 2023
1,534
17,758
1,926
21,218
At 1 January 2023
1,149
16,975
1,830
19,954
Charge for the year
385
783
96
1,264
At 31 December 2023
1,534
17,758
1,926
21,218
At 31 December 2023
-
-
-
-
At 31 December 2022
385
783
96
1,264
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
25,508
18,110
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
49,021
39,008
Taxes and social security
2,178
(82,894)
Loans from directors
233,474
228,024
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
207,000
75,001
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).