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Company Registration No. 3971240 (England and Wales)
LEROY (EXETER) LTD. Unaudited accounts for the year ended 28 February 2023
LEROY (EXETER) LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEROY (EXETER) LTD. Company Information for the year ended 28 February 2023
Directors
N D Wreford A J Wreford
Secretary
A J Wreford
Company Number
3971240 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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LEROY (EXETER) LTD. Statement of financial position as at 28 February 2023
2023
2022
Notes
£
£
Fixed assets
Investments
4
693,046
687,911
Current assets
Cash at bank and in hand
36,080
20,224
Creditors: amounts falling due within one year
5
(12,930)
(4,933)
Net current assets
23,150
15,291
Net assets
716,196
703,202
Capital and reserves
Called up share capital
20
20
Profit and loss account
716,176
703,182
Shareholders' funds
716,196
703,202
For the year ending 28 February 2023 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 18 September 2023 and were signed on its behalf by
A J Wreford Director Company Registration No. 3971240
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LEROY (EXETER) LTD. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LEROY (EXETER) LTD. is a private company, limited by shares, registered in England and Wales, registration number 3971240. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 March 2022
687,911
Additions
26,464
Disposals
(21,329)
Valuation at 28 February 2023
693,046
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
4,925
4,927
Loans from directors
8,005
6
12,930
4,933
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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