Lehel Design Ltd 10637130 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.30.9574.0 true 10637130 2022-03-01 2023-02-28 10637130 2023-02-28 10637130 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10637130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10637130 bus:Micro-entities 2022-03-01 2023-02-28 10637130 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10637130 bus:FullAccounts 2022-03-01 2023-02-28 10637130 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10637130 bus:RegisteredOffice 2022-03-01 2023-02-28 10637130 bus:Director1 2022-03-01 2023-02-28 10637130 bus:Director2 2022-03-01 2023-02-28 10637130 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10637130 countries:EnglandWales 2022-03-01 2023-02-28 10637130 2021-03-01 2022-02-28 10637130 2022-02-28 10637130 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10637130 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10637130

Lehel Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Lehel Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lehel Design Ltd

Company Information

Directors

Mrs Sarah Lehel

Mr Andrew Lehel

Registered office

28 Westbourne
Honeybourne
Worcestershire
WR11 7PT

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Lehel Design Ltd

(Registration number: 10637130)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

589

1,414

Current assets

6,779

8,280

Prepayments and accrued income

-

6,894

Creditors: Amounts falling due within one year

(3,751)

(12,397)

Net current assets

3,028

2,777

Total assets less current liabilities

3,617

4,191

Creditors: Amounts falling due after more than one year

(2,750)

(3,667)

 

867

524

Capital and reserves

867

524

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Westbourne
Honeybourne
Worcestershire
WR11 7PT

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

 

Lehel Design Ltd

(Registration number: 10637130)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Lehel
Director