With Leadership Limited - Accounts to registrar (filleted) - small 18.2

With Leadership Limited - Accounts to registrar (filleted) - small 18.2

WITH LEADERSHIP LTD - Company Information

Print Friendly Version

IRIS Accounts Production v22.2.0.402 12012417 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure120124172021-03-31120124172022-03-31120124172021-04-012022-03-31120124172020-03-31120124172020-04-012021-03-31120124172021-03-3112012417ns16:EnglandWales2021-04-012022-03-3112012417ns15:PoundSterling2021-04-012022-03-3112012417ns11:Director12021-04-012022-03-3112012417ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3112012417ns11:SmallEntities2021-04-012022-03-3112012417ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3112012417ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3112012417ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3112012417ns11:FullAccounts2021-04-012022-03-3112012417ns11:Director22021-04-012022-03-3112012417ns11:RegisteredOffice2021-04-012022-03-3112012417ns6:CurrentFinancialInstruments2021-03-3112012417ns6:CurrentFinancialInstruments2022-03-3112012417ns6:ShareCapital2021-03-3112012417ns6:ShareCapital2022-03-3112012417ns6:RetainedEarningsAccumulatedLosses2021-03-3112012417ns6:RetainedEarningsAccumulatedLosses2022-03-3112012417ns6:ComputerEquipment2021-03-3112012417ns6:ComputerEquipment2021-04-012022-03-3112012417ns6:ComputerEquipment2022-03-3112012417ns6:ComputerEquipment2021-03-3112012417ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3112012417ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 12012417 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

WITH LEADERSHIP LIMITED
WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WITH LEADERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: S Fagg
Mrs L D Fagg





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 12012417 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP
Page 1
WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

BALANCE SHEET
31 MARCH 2022

31.3.21 31.3.22
£    £    Notes £    £   
FIXED ASSETS
3,013 Tangible assets 4 3,371

CURRENT ASSETS
285 Stocks -
11,222 Debtors 5 35,798
31,657 Cash at bank and in hand 42,572
43,164 78,370
CREDITORS
22,735 Amounts falling due within one year 6 33,095
20,429 NET CURRENT ASSETS 45,275
23,442 TOTAL ASSETS LESS CURRENT
LIABILITIES
48,646

572 PROVISIONS FOR LIABILITIES 640
22,870 NET ASSETS 48,006

CAPITAL AND RESERVES
100 Called up share capital 100
22,770 Retained earnings 47,906
22,870 48,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2022 and were signed on its behalf by:





Mrs L D Fagg - Director


The notes form part of these financial statements

Page 3
WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

With Leadership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtor balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 25% on reducing balance.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 3 ) .

Page 4 continued...
WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2021 4,535
Additions 1,510
Disposals (50 )
At 31 March 2022 5,995
DEPRECIATION
At 1 April 2021 1,522
Charge for year 1,123
Eliminated on disposal (21 )
At 31 March 2022 2,624
NET BOOK VALUE
At 31 March 2022 3,371
At 31 March 2021 3,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 35,737 11,161
Other debtors 61 61
35,798 11,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 29,229 20,840
Other creditors 3,866 1,895
33,095 22,735

Page 5