Company Registration No. 07860346 (England and Wales)
Leighhibell Limited
Unaudited accounts
for the year ended 30 November 2019
Leighhibell Limited
Unaudited accounts
Contents
Leighhibell Limited
Company Information
for the year ended 30 November 2019
Company Number
07860346 (England and Wales)
Registered Office
4a Denmark Terrace
Brighton
BN1 3AN
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Leighhibell Limited
Statement of financial position
as at 30 November 2019
Tangible assets
2,153
1,176
Cash at bank and in hand
21,410
10,176
Creditors: amounts falling due within one year
(13,742)
(14,481)
Net current assets
21,397
10,516
Total assets less current liabilities
23,550
11,692
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
23,540
11,590
Shareholders' funds
23,550
11,600
For the year ending 30 November 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 21 April 2020.
Leigh Hibell
Director
Company Registration No. 07860346
Leighhibell Limited
Notes to the Accounts
for the year ended 30 November 2019
Leighhibell Limited is a private company, limited by shares, registered in England and Wales, registration number 07860346. The registered office is 4a Denmark Terrace, Brighton, BN1 3AN.
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:
Fixtures & fittings
20% on cost
Computer equipment
50% and 33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2018
6,976
10,141
17,117
Additions
1,003
1,791
2,794
At 30 November 2019
7,979
11,932
19,911
At 1 December 2018
5,801
10,140
15,941
Charge for the year
921
896
1,817
At 30 November 2019
6,722
11,036
17,758
At 30 November 2019
1,257
896
2,153
At 30 November 2018
1,175
1
1,176
Leighhibell Limited
Notes to the Accounts
for the year ended 30 November 2019
Accrued income and prepayments
122
100
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,628
14,451
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
