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Registration number: 10904561

Lenus Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Lenus Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Lenus Services Ltd

Company Information

Director

Mr Ian Pridding

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Lenus Services Ltd

(Registration number: 10904561)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

4,290

5,128

Current assets

 

Debtors

3

26,162

5,051

Cash at bank and in hand

 

70,172

69,631

 

96,334

74,682

Creditors: Amounts falling due within one year

4

(37,820)

(33,530)

Net current assets

 

58,514

41,152

Net assets

 

62,804

46,280

Capital and reserves

 

Called up share capital

200

200

Retained earnings

62,604

46,080

Shareholders' funds

 

62,804

46,280

For the financial 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.

Director's responsibilities:

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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 November 2023
 

.........................................
Mr Ian Pridding
Director

 

Lenus Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Lenus Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2022

7,327

7,327

Additions

700

700

At 31 August 2023

8,027

8,027

Depreciation

At 1 September 2022

2,199

2,199

Charge for the year

1,538

1,538

At 31 August 2023

3,737

3,737

Carrying amount

At 31 August 2023

4,290

4,290

At 31 August 2022

5,128

5,128

3

Debtors

Current

2023
£

2022
£

Trade debtors

18,600

4,500

Prepayments

568

551

Other debtors

6,994

-

 

26,162

5,051

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

36,418

27,078

Accruals and deferred income

525

525

Other creditors

877

5,927

37,820

33,530