Company Registration No. 12429234 (England and Wales)
Leadwood Engineering Ltd
Unaudited accounts
for the year ended 30 June 2022
Leadwood Engineering Ltd
Unaudited accounts
Contents
Leadwood Engineering Ltd
Company Information
for the year ended 30 June 2022
Director
Anthony James EDWARDS
Company Number
12429234 (England and Wales)
Registered Office
Desai & Co Accountants
Northside House Mount Pleasant
Barnet
Hertfordshire
EN4 9EB
England
Leadwood Engineering Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
8,534
9,209
Creditors: amounts falling due within one year
(53,680)
(52,339)
Net current (liabilities)/assets
(45,146)
32,572
Total assets less current liabilities
(45,146)
32,572
Creditors: amounts falling due after more than one year
(44,892)
(48,500)
Net liabilities
(90,038)
(15,928)
Called up share capital
100
100
Profit and loss account
(90,138)
(16,028)
Shareholders' funds
(90,038)
(15,928)
For the year ending 30 June 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 29 March 2023 and were signed on its behalf by
Anthony James EDWARDS
Director
Company Registration No. 12429234
Leadwood Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2022
Leadwood Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12429234. The registered office is Desai & Co Accountants, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
29,441
30,737
Taxes and social security
17,411
20,802
Loans from directors
4,428
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
