LEE GARDEN NEWRY LTD

Company Registration Number:
NI685131 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 19 January 2022

End date: 31 January 2023

LEE GARDEN NEWRY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

LEE GARDEN NEWRY LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 2
Merchants Quay
Newry
GB-NIR
BT35 6AL
Company Registration Number: NI685131 (Northern Ireland)

LEE GARDEN NEWRY LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
Turnover 145,186
Cost of Materials ( 50,723 )
Staff Costs ( 49,610 )
Other charges ( 37,734 )
Tax on Profit ( 1,353 )
Profit or (Loss) for Period 5,766

LEE GARDEN NEWRY LTD

Balance sheet

As at 31 January 2023


2023
£
Current assets: 28,451
Creditors: amounts falling due within one year: ( 27,684 )
Net current assets (liabilities): 767
Total assets less current liabilities: 767
Total net assets (liabilities): 767
Capital and reserves: 767

LEE GARDEN NEWRY LTD

Balance sheet continued

For the year ending 31 January 2023 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 4 October 2023
And Signed On Behalf Of The Board By:

Name: LI JUN HUANG
Status: Director

The notes form part of these financial statements

LEE GARDEN NEWRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 6

LEE GARDEN NEWRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No