Ledair Limited,Ltd - AccountsLtd - Accounts

Ledair Limited,Ltd - AccountsLtd - Accounts

LEDAIR LIMITED - Company Information

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2020-05-01 02922428 2021-04-30 02922428 2020-05-01 2021-04-30 02922428 2020-04-30 02922428 2019-05-01 2020-04-30 02922428 uk-core:WithinOneYear 2020-04-30 02922428 uk-core:WithinOneYear 2021-04-30 02922428 uk-core:AfterOneYear 2020-04-30 02922428 uk-core:AfterOneYear 2021-04-30 02922428 uk-core:ShareCapital 2021-04-30 02922428 uk-core:ShareCapital 2020-04-30 02922428 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 02922428 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 02922428 uk-bus:Director1 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure 02922428 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 02922428 uk-bus:FRS102 2020-05-01 2021-04-30 02922428 uk-bus:FullAccounts 2020-05-01 2021-04-30 02922428 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Ledair Limited
Registered Number:02922428
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Ledair Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02922428
As at 30 April 2021
Ledair Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
960
1,279
2
960
1,279
Current assets
Trade and other receivables
10,254
22,717
3
-
Cash and cash equivalents
38
22,755
10,254
Trade and other payables: amounts falling due within one
year
(10,813)
(8,930)
4
(559)
13,825
Net current assets
Total assets less current liabilities
14,785
720
Trade and other payables: amounts falling due after more
than one year
-
(14,500)
5
285
Net assets
720
Capital and reserves
Called up share capital
2
2
Retained earnings
283
718
285
720
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Martland Director
These financial statements were approved and authorised for issue by the Board on 27 January 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2021
Ledair Limited
Notes to the Financial Statements
Statutory Information
Ledair Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
02922428.
Registered address:
20 Chapel Lane
Longton
Preston
Lancashire
PR4 5EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 May 2020
26,921
At 30 April 2021
26,921
Provision for depreciation and impairment
At 01 May 2020
25,642
Charge for year
319
At 30 April 2021
25,961
At 30 April 2021
Net book value
960
At 30 April 2020
1,279
3. Trade and other receivables
2020
2021
£
£
Other debtors
22,717
10,254
2 of 3
5
For the year ended 30 April 2021
Ledair Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
8,377
10,285
Other creditors
553
528
8,930
10,813
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft (secured)
14,500
-
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3