Company Registration No. 04068928 (England and Wales)
Leaf Solutions Limited
Unaudited accounts
for the year ended 31 March 2020
Leaf Solutions Limited
Unaudited accounts
Contents
Leaf Solutions Limited
Company Information
for the year ended 31 March 2020
Company Number
04068928 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Wizz Accounting Ltd
Kemp House
160 City Road
London
EC1V 2NX
Leaf Solutions Limited
Statement of financial position
as at 31 March 2020
Creditors: amounts falling due within one year
(59,186)
(58,018)
Net current liabilities
(59,164)
(58,018)
Net liabilities
(58,919)
(57,712)
Called up share capital
1
1
Profit and loss account
(58,920)
(57,713)
Shareholders' funds
(58,919)
(57,712)
For the year ending 31 March 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 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 27 February 2021 and were signed on its behalf by
Matthew Walton
Director
Company Registration No. 04068928
Leaf Solutions Limited
Notes to the Accounts
for the year ended 31 March 2020
Leaf Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04068928. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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
Reducing balance at 20%
4
Tangible fixed assets
Plant & machinery
Leaf Solutions Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
59,056
57,908
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
