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COMPANY REGISTRATION NUMBER: 03626721
Lenjane Drift Services Limited
Filleted Unaudited Financial Statements
30 April 2023
Lenjane Drift Services Limited
Statement of Financial Position
30 April 2023
Period from
1 Nov 21 to
Year to
30 Apr 23
31 Oct 21
£
£
£
Fixed assets
2,264
----
-------
Current assets
8,240
26,397
Creditors: amounts falling due within one year
2,087
4,611
-------
--------
Net current assets
6,153
21,786
-------
--------
Total assets less current liabilities
6,153
24,050
Creditors: amounts falling due after more than one year
15,000
Accruals and deferred income
2,232
3,540
-------
--------
3,921
5,510
-------
--------
Capital and reserves
3,921
5,510
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Apr 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M W Clarke
( 171)
( 36,608)
36,739
( 40)
----
--------
--------
----
31 Oct 21
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M W Clarke
9,517
( 36,350)
26,662
( 171)
-------
--------
--------
----
For the period ending 30 April 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 period 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 18 October 2023 , and are signed on behalf of the board by:
Mr A M W Clarke
Director
Company registration number: 03626721
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Windmill Road, Haddenham, Bucks, Aylesbury, Bucks., HP17 8JA.