Ledwins Limited - Accounts to registrar (filleted) - small 18.2

Ledwins Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07031951(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

LEDWINS LIMITED

LEDWINS LIMITED (REGISTERED NUMBER: 07031951)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Balance Sheet 1

Chartered Accountants' Report 3

LEDWINS LIMITED (REGISTERED NUMBER: 07031951)

BALANCE SHEET
30 SEPTEMBER 2019

30/9/19 30/9/18
£    £    £    £   
FIXED ASSETS 72 96

CURRENT ASSETS 34,292 34,511

CREDITORS
Amounts falling due within one year (15,811 ) (16,557 )
NET CURRENT ASSETS 18,481 17,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,553

18,050

CAPITAL AND RESERVES 18,553 18,050

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ledwins Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07031951

Registered office: Unit B2
Birdineye Farm
Uckfield
East Sussex
TN22 5HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2(2018 - 2) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

30/9/19 30/9/18
£    £   
D Wink
Balance outstanding at start of year (5,392 ) (10,378 )
Amounts advanced 10,611 5,489
Amounts repaid (10,383 ) (503 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,164 ) (5,392 )

The above loan is interest free and repayable on demand.

LEDWINS LIMITED (REGISTERED NUMBER: 07031951)

BALANCE SHEET - continued
30 SEPTEMBER 2019

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

As at the year end, the company has a total commitment under operating leases of 1 year, totalling £20,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 March 2020and were signed by:





D Wink- Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LEDWINS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ledwins Limited for the year ended 30 September 2019 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ledwins Limited in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Ledwins Limited and state those matters that we have agreed to state to the director of Ledwins Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ledwins Limited and its director for our work or for this report.

It is your duty to ensure that Ledwins Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ledwins Limited. You consider that Ledwins Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ledwins Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Perspective Accounting Limited
Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA


23 March 2020