LEGH DARCY LIMITED

Company Registration Number:
05959471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

LEGH DARCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEGH DARCY LIMITED

Company Information

for the Period Ended 31 October 2021




Registered office: Dunworth House, Donhead St Mary
Shaftesbury
Dorset
SP7 9DQ
Company Registration Number: 05959471 (England and Wales)

LEGH DARCY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 27,858 28,433
Other Income 2 3
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,000 ) ( 12,000 )
Depreciation and Writeoffs ( 31 ) ( 66 )
Other charges ( 9,353 ) ( 11,408 )
Tax on Profit ( 1,999 ) ( 956 )
Profit or (Loss) for Period 8,477 4,006

LEGH DARCY LIMITED

Balance sheet

As at 31 October 2021


2021
£

2020
£
Fixed Assets: 0 31
Current assets: 69,644 52,370
Creditors: amounts falling due within one year: ( 20,496 ) ( 12,804 )
Net current assets (liabilities): 49,148 39,566
Total assets less current liabilities: 49,148 39,597
Provision for liabilities: ( 1,999 ) ( 956 )
Total net assets (liabilities): 47,149 38,641
Capital and reserves: 47,149 38,641

LEGH DARCY LIMITED

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: AJD CORLETT
Status: Director

The notes form part of these financial statements

LEGH DARCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 2

LEGH DARCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No