Company Registration No. 11734922 (England and Wales)
Leaf Envy Ltd
Unaudited accounts
for the year ended 31 December 2021
Leaf Envy Ltd
Unaudited accounts
Contents
Leaf Envy Ltd
Company Information
for the year ended 31 December 2021
Directors
Bethany Jane Chapman
Malcolm David Chapman
Company Number
11734922 (England and Wales)
Registered Office
47 New River Head
173 Rosebery Avenue
London
EC1R 4UN
United Kingdom
Accountants
Williams Stanley and Co
Newcombe House
Notting Hill Gate
Kensington
London
W11 3LQ
Leaf Envy Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
5,331
12,468
Cash at bank and in hand
33,084
133,136
Creditors: amounts falling due within one year
(293,579)
(84,479)
Net current (liabilities)/assets
(215,673)
110,328
Total assets less current liabilities
(210,342)
122,796
Creditors: amounts falling due after more than one year
(44,676)
(131,337)
Net liabilities
(255,018)
(8,541)
Called up share capital
100
100
Profit and loss account
(255,118)
(8,641)
Shareholders' funds
(255,018)
(8,541)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2022 and were signed on its behalf by
Bethany Jane Chapman
Director
Company Registration No. 11734922
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2021
Leaf Envy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11734922. The registered office is 47 New River Head, 173 Rosebery Avenue, London, EC1R 4UN, United Kingdom.
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.
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:
Plant & machinery
25% straight line.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
1,534
17,758
1,926
21,218
At 31 December 2021
1,534
17,758
1,926
21,218
At 1 January 2021
638
7,992
120
8,750
Charge for the year
383
5,919
835
7,137
At 31 December 2021
1,021
13,911
955
15,887
At 31 December 2021
513
3,847
971
5,331
At 31 December 2020
896
9,766
1,806
12,468
Leaf Envy Ltd
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
14,206
1,123
Accrued income and prepayments
499
-
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
103,952
42,728
Taxes and social security
(36,377)
-
Other creditors
13,982
12,753
Loans from directors
227,888
-
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
-
1,129
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).