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Company registration number: 12468871
LEE O'SULLIVAN REWARD SOLUTIONS LTD
Unaudited filleted financial statements
28 February 2023
LEE O'SULLIVAN REWARD SOLUTIONS LTD
Contents
Accountant's report
Statement of financial position
LEE O'SULLIVAN REWARD SOLUTIONS LTD
Report to the director on the preparation of the
unaudited statutory financial statements of LEE O'SULLIVAN REWARD SOLUTIONS LTD
Year ended 28th February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of LEE O'SULLIVAN REWARD SOLUTIONS LTD for the year ended 28th February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of LEE O'SULLIVAN REWARD SOLUTIONS LTD, as a body, in accordance with the terms of my engagement letter dated 8th November 2021. My work has been undertaken solely to prepare for your approval the financial statements of LEE O'SULLIVAN REWARD SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than LEE O'SULLIVAN REWARD SOLUTIONS LTD and its director as a body for my work or for this report.
It is your duty to ensure that LEE O'SULLIVAN REWARD SOLUTIONS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LEE O'SULLIVAN REWARD SOLUTIONS LTD. You consider that LEE O'SULLIVAN REWARD SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of LEE O'SULLIVAN REWARD SOLUTIONS LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
27th October 2023
LEE O'SULLIVAN REWARD SOLUTIONS LTD
Statement of financial position
28th February 2023
2023 2022
£ £
Fixed assets 85 367
_______ _______
Current assets 4,987 41,359
Creditors: amounts falling due within one year ( 2,079) ( 14,877)
_______ _______
Net current assets 2,908 26,482
_______ _______
Total assets less current liabilities 2,993 26,849
Provisions for liabilities ( 16) ( 70)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 2,077 25,879
_______ _______
Capital and reserves 2,077 25,879
_______ _______
LEE O'SULLIVAN REWARD SOLUTIONS LTD
Year ended 28th February 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 October 2023 , and are signed on behalf of the board by:
Mr L O'Sullivan
Director
Company registration number: 12468871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Pugh Place, Stanford le Hope, Essex, SS17 8LB.