Registered number
03514289
LEE DETAILING LTD
Filleted Accounts
31 March 2023
LEE DETAILING LTD
Registered number: 03514289
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,798 29,128
Current assets 218,178 309,963
Prepayments and accrued income 9,209 18,964
227,387 328,927
Creditors: amounts falling due within one year (172,975) (182,149)
Net current assets 54,412 146,778
Total assets less current liabilities 66,210 175,906
Creditors: amounts falling due after more than one year (22,451) (42,013)
Net assets 43,759 133,893
Capital and reserves 43,759 133,893
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is The West House 32 Uppermoor, Pudsey, LS28 7SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Lee
Director
Approved by the board on 24 December 2023
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