Leafletfrog Limited,Ltd - AccountsLtd - Accounts
Leafletfrog Limited,Ltd - AccountsLtd - Accounts
| Registered Number:07938754 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Leafletfrog Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| Registered Number : |
| As at |
Leafletfrog Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Intangible assets |
2
| Property, plant and equipment |
3
| Current assets |
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(113,076 )
(81,780 )
5
(16,522)
(6,013 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(32,500 )
(22,500 )
6
(7,803 )
(8,592 )
| Provisions for liabilities |
Net assets/liabilities
(11,815 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(11,915 )
(11,815 )
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
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4
| Registered Number : |
For the year ended 28 February 2023
Leafletfrog Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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5
For the year ended 28 February 2023
Leafletfrog Limited
Notes to the Financial Statements
Statutory Information
| Leafletfrog Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07938754. |
| Registered address: |
Units 38 - 39
Britannia Way
Bolton
Lancashire
BL2 2HH
| 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. |
Revenue recognition
Goodwill
Property, plant and equipment
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Government grants
Deferred tax
Pension costs and other post-retirement benefits
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6
For the year ended 28 February 2023
Leafletfrog Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
| Cost or valuation |
| £ |
| At 01 March 2022 |
| At 28 February 2023 |
| Amortisation |
| At 01 March 2022 |
| At 28 February 2023 |
| Net book value |
| At 28 February 2023 |
| At 28 February 2022 |
5
| 3. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures and |
| fittings |
Motor vehicles
| Plant and |
| machinery |
| Land and |
| buildings |
| £ |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 March 2022 |
| Additions |
| At 28 February |
| 2023 |
| Provision for depreciation and impairment |
| At 01 March 2022 |
Charge for year
| At 28 February |
| 2023 |
| At 28 February |
| 2023 |
| Net book value |
| At 28 February |
| 2022 |
| 4. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
| Other debtors |
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7
For the year ended 28 February 2023
Leafletfrog Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| 7. Average number of persons employed |
During the year the average number of employees was 11 (2022 : 12 )
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