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COMPANY REGISTRATION NUMBER: 04871936
Lee Sexton Limited
Filleted Unaudited Financial Statements
31 August 2023
Lee Sexton Limited
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lee Sexton Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
28,197
37,595
--------
--------
Current assets
25,600
30,395
Prepayments and accrued income
85
25
--------
--------
25,685
30,420
Creditors: amounts falling due within one year
25,893
47,411
--------
--------
Net current liabilities
( 208)
( 16,991)
--------
--------
Total assets less current liabilities
27,989
20,604
Creditors: amounts falling due after more than one year
-
2,989
Accruals and deferred income
270
270
--------
--------
27,719
17,345
--------
--------
Capital and reserves
27,719
17,345
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Sexton
( 12,320)
17,944
( 17,824)
( 12,200)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Sexton
( 15,992)
73,668
( 69,996)
( 12,320)
--------
--------
--------
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr L Sexton
Director
Company registration number: 04871936
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham, NG8 6PY.