Company Registration No. 06506309 (England and Wales)
LEEDS DIE CUTTING LIMITED
Unaudited accounts
for the year ended 28 February 2021
LEEDS DIE CUTTING LIMITED
Unaudited accounts
Contents
LEEDS DIE CUTTING LIMITED
Company Information
for the year ended 28 February 2021
Company Number
06506309 (England and Wales)
Registered Office
UNIT D3 WYTHER LANE INDUSTRIAL ESTATE
WYTHER LANE
LEEDS
LS5 3BT
ENGLAND
Accountants
Michael Upton
138 Town Street
Stanningley
Leeds
LS28 6ER
LEEDS DIE CUTTING LIMITED
Statement of financial position
as at 28 February 2021
Intangible assets
10,000
10,000
Tangible assets
615,426
616,541
Cash at bank and in hand
96,766
7,827
Creditors: amounts falling due within one year
(15,079)
(85,581)
Net current assets/(liabilities)
85,687
(38,883)
Total assets less current liabilities
711,113
587,658
Creditors: amounts falling due after more than one year
(362,252)
(254,648)
Net assets
348,861
333,010
Called up share capital
1
1
Profit and loss account
348,860
333,009
Shareholders' funds
348,861
333,010
For the year ending 28 February 2021 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 9 August 2021 and were signed on its behalf by
Ian Bradley
Director
Company Registration No. 06506309
LEEDS DIE CUTTING LIMITED
Notes to the Accounts
for the year ended 28 February 2021
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.
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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2021
10,000
At 28 February 2021
10,000
At 29 February 2020
10,000
LEEDS DIE CUTTING LIMITED
Notes to the Accounts
for the year ended 28 February 2021
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2020
620,087
6,192
626,279
At 28 February 2021
620,087
6,192
626,279
At 1 March 2020
8,083
1,655
9,738
Charge for the year
-
1,115
1,115
At 28 February 2021
8,083
2,770
10,853
At 28 February 2021
612,004
3,422
615,426
At 29 February 2020
612,004
4,537
616,541
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
4,542
3,785
Other creditors
10,537
81,796
8
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
4,542
6,769
Other creditors
357,710
247,879
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2020: 0).