Leafgrove Limited - Period Ending 2020-12-31

Leafgrove Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Leafgrove Limited

Company Information

Director

Mr James David Stallard

Company secretary

Mrs Kelly Ann Marie Stallard

Registered office

89 High Street Thame Oxfordshire OX9 3EH

Accountants

TSH Professional Services Ltd Accountants 89 High Street Thame Oxfordshire OX9 3EH

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Leafgrove Limited
for the Year Ended 31 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leafgrove Limited for the year ended 31 December 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Leafgrove Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leafgrove Limited and state those matters that we have agreed to state to the Board of Directors of Leafgrove Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leafgrove Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leafgrove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Leafgrove Limited. You consider that Leafgrove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leafgrove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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TSH Professional Services Ltd
Accountants
89 High Street
Thame
Oxfordshire
OX9 3EH

30 September 2021

Leafgrove Limited

(Registration number: 03502008)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	29,010	39,242
Current assets	35,810	100,033
Prepayments and accrued income	-	46
Creditors: Amounts falling due within one year	(35,093)	(46,366)
Net current assets	717	53,713
Total assets less current liabilities	29,727	92,955
Creditors: Amounts falling due after more than one year	-	(687)
Accruals and deferred income	(2,784)	(2,059)
	26,943	90,209
Capital and reserves	26,943	90,209

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
89 High Street
Thame
Oxfordshire
OX9 3EH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2019 - £4,812). Commitments comprise financial commitments under hire purchase arrangements.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Leafgrove Limited

(Registration number: 03502008)
Balance Sheet as at 31 December 2020

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2021
 

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Mr James David Stallard
Director