LEEDS DIE CUTTING LIMITED

LEEDS DIE CUTTING LIMITED

LEEDS DIE CUTTING LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.11.1 06506309business:PrivateLimitedCompanyLtd2021-03-012022-02-28 065063092021-02-28 065063092021-03-012022-02-28 06506309business:AuditExemptWithAccountantsReport2021-03-012022-02-28 06506309business:FullAccounts2021-03-012022-02-28 065063092022-02-28 06506309business:Director12021-03-012022-02-28 06506309business:RegisteredOffice2021-03-012022-02-28 065063092021-02-28 06506309core:WithinOneYear2022-02-28 06506309core:WithinOneYear2021-02-28 06506309core:AfterOneYear2022-02-28 06506309core:AfterOneYear2021-02-28 06506309core:ShareCapital2022-02-28 06506309core:ShareCapital2021-02-28 06506309core:RetainedEarningsAccumulatedLosses2022-02-28 06506309core:RetainedEarningsAccumulatedLosses2021-02-28 06506309business:SmallEntities2021-03-012022-02-28 06506309countries:EnglandWales2021-03-012022-02-28 06506309core:FurnitureFittings2021-03-012022-02-28 06506309core:Goodwill2021-02-28 06506309core:Goodwill2022-02-28 06506309core:PlantMachinery2021-02-28 06506309core:FurnitureFittings2021-02-28 06506309core:PlantMachinery2022-02-28 06506309core:FurnitureFittings2022-02-28 06506309core:PlantMachinery2021-03-012022-02-28 06506309business:OrdinaryShareClass12021-03-012022-02-28 06506309business:OrdinaryShareClass12020-03-012021-02-28 065063092020-03-012021-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06506309 (England and Wales)
LEEDS DIE CUTTING LIMITED Unaudited accounts for the year ended 28 February 2022
LEEDS DIE CUTTING LIMITED Unaudited accounts Contents
Page
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LEEDS DIE CUTTING LIMITED Company Information for the year ended 28 February 2022
Director
Ian Bradley
Company Number
06506309 (England and Wales)
Registered Office
UNIT D3 WYTHER LANE INDUSTRIAL ESTATE WYTHER LANE LEEDS LS5 3BT ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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LEEDS DIE CUTTING LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
614,810 
615,426 
624,810 
625,426 
Current assets
Inventories
4,000 
4,000 
Cash at bank and in hand
43,085 
96,766 
47,085 
100,766 
Creditors: amounts falling due within one year
6
(14,738)
(15,079)
Net current assets
32,347 
85,687 
Total assets less current liabilities
657,157 
711,113 
Creditors: amounts falling due after more than one year
7
(199,436)
(362,252)
Net assets
457,721 
348,861 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
457,720 
348,860 
Shareholders' funds
457,721 
348,861 
For the year ending 28 February 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 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 13 October 2022 and were signed on its behalf by
Ian Bradley Director Company Registration No. 06506309
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LEEDS DIE CUTTING LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
LEEDS DIE CUTTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06506309. The registered office is UNIT D3 WYTHER LANE INDUSTRIAL ESTATE, WYTHER LANE, LEEDS, LS5 3BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2021
10,000 
At 28 February 2022
10,000 
Amortisation
At 1 March 2021
- 
At 28 February 2022
- 
Net book value
At 28 February 2022
10,000 
At 28 February 2021
10,000 
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LEEDS DIE CUTTING LIMITED Notes to the Accounts for the year ended 28 February 2022
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
620,087 
6,192 
626,279 
At 28 February 2022
620,087 
6,192 
626,279 
Depreciation
At 1 March 2021
8,083 
2,770 
10,853 
Charge for the year
- 
616 
616 
At 28 February 2022
8,083 
3,386 
11,469 
Net book value
At 28 February 2022
612,004 
2,806 
614,810 
At 28 February 2021
612,004 
3,422 
615,426 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,201 
4,542 
Other creditors
10,537 
10,537 
14,738 
15,079 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,542 
Other creditors
199,436 
357,710 
199,436 
362,252 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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