Company Registration No. 10176926 (England and Wales)
Leweston AB Limited
Unaudited accounts
for the year ended 31 May 2020
Leweston AB Limited
Unaudited accounts
Contents
Leweston AB Limited
Company Information
for the year ended 31 May 2020
Company Number
10176926 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN7 8AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Leweston AB Limited
Statement of financial position
as at 31 May 2020
Tangible assets
529,531
529,531
Creditors: amounts falling due within one year
(317,163)
(301,304)
Net current liabilities
(317,163)
(301,304)
Total assets less current liabilities
212,368
228,227
Creditors: amounts falling due after more than one year
(274,873)
(263,784)
Net liabilities
(62,505)
(35,557)
Called up share capital
1
1
Profit and loss account
(62,506)
(35,558)
Shareholders' funds
(62,505)
(35,557)
For the year ending 31 May 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 29 June 2021 and were signed on its behalf by
Chajim Breisch
Director
Company Registration No. 10176926
Leweston AB Limited
Notes to the Accounts
for the year ended 31 May 2020
Leweston AB Limited is a private company, limited by shares, registered in England and Wales, registration number 10176926. The registered office is 103 High Street, Waltham Cross, Herts, EN7 8AN, United Kingdom.
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.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land & buildings
No depreciation is provided on the company's freehold properties
4
Tangible fixed assets
Land & buildings
Leweston AB Limited
Notes to the Accounts
for the year ended 31 May 2020
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
294,780
300,104
6
Creditors: amounts falling due after more than one year
2020
2019
Bank loans
274,873
263,784
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
