1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10008457 2022-03-01 2023-02-28 10008457 2023-02-28 10008457 2021-03-01 2022-02-28 10008457 2022-02-28 10008457 bus:Director4 2022-03-01 2023-02-28 10008457 core:WithinOneYear 2023-02-28 10008457 core:WithinOneYear 2022-02-28 10008457 core:RestatedAmount 2022-02-28 10008457 bus:Micro-entities 2022-03-01 2023-02-28 10008457 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10008457 bus:FullAccounts 2022-03-01 2023-02-28 10008457 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10008457 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10008457
R LEE PARK HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
R LEE PARK HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Fixed assets
2,734
16,771
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---------
Current assets
575,379
563,666
Prepayments and accrued income
976
1,521
-----------
-----------
576,355
565,187
Creditors: amounts falling due within one year
510,041
510,651
-----------
-----------
Net current assets
66,314
54,536
---------
---------
Total assets less current liabilities
69,048
71,307
Accruals and deferred income
1,882
2,396
---------
---------
67,166
68,911
---------
---------
Capital and reserves
67,166
68,911
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
At the start of the year the Director owed the company £4,024, this amount was fully repaid. The company then loaned the Director a total sum of £3,414. This amount will be repaid within 9 months of the year end, no Interest is charged on this balance.
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' 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 21 November 2023 , and are signed on behalf of the board by:
Mr R Lee
Director
Company registration number: 10008457
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, England.