Company Registration No. 08295283 (England and Wales)
LEASE PROFILES LIMITED
Unaudited accounts
for the year ended 30 November 2023
LEASE PROFILES LIMITED
Unaudited accounts
Contents
LEASE PROFILES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr Dan Beckham
Mr Tony Dance
Company Number
08295283 (England and Wales)
Registered Office
STABLE BLOCK, COURT LODGE FARM FORGE LAN
EAST FARLEIGH
MAIDSTONE
KENT
ME15 0HQ
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
LEASE PROFILES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
48,751
41,047
Creditors: amounts falling due within one year
(18,082)
(4,432)
Net current assets
43,270
38,739
Total assets less current liabilities
43,270
38,739
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
43,020
38,489
Shareholders' funds
43,220
38,689
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr Dan Beckham
Director
Company Registration No. 08295283
LEASE PROFILES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
LEASE PROFILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08295283. The registered office is STABLE BLOCK, COURT LODGE FARM FORGE LAN, EAST FARLEIGH, MAIDSTONE, KENT, ME15 0HQ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
12,601
2,124
LEASE PROFILES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,308
1,473
Loans from directors
11,685
2,060
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Average number of employees
During the year the average number of employees was 2 (2022: 2).