Company Registration No. 13440731 (England and Wales)
AY Leeda Limited
Unaudited accounts
for the period from 7 June 2021 to 30 June 2022
AY Leeda Limited
Unaudited accounts
Contents
AY Leeda Limited
Company Information
for the period from 7 June 2021 to 30 June 2022
Directors
Iqra Adeel
Adeel Mirza Younas
Company Number
13440731 (England and Wales)
Registered Office
1 Rushton Road
Stoke-On-Trent
Staffordshire
ST6 2HW
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
AY Leeda Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
2,661
Creditors: amounts falling due within one year
(13,319)
Net current liabilities
(2,766)
For the period ending 30 June 2022 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 24 August 2022 and were signed on its behalf by
Adeel Mirza Younas
Director
Company Registration No. 13440731
AY Leeda Limited
Notes to the Accounts
for the period from 7 June 2021 to 30 June 2022
AY Leeda Limited is a private company, limited by shares, registered in England and Wales, registration number 13440731. The registered office is 1 Rushton Road, Stoke-On-Trent, Staffordshire, ST6 2HW.
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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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 June 2022
2,840
620
3,460
Charge for the period
568
124
692
At 30 June 2022
568
124
692
At 30 June 2022
2,272
496
2,768
AY Leeda Limited
Notes to the Accounts
for the period from 7 June 2021 to 30 June 2022
5
Debtors: amounts falling due within one year
2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
8,819
7
Average number of employees
During the period the average number of employees was 5.