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Company Registration No. 12117571 (England and Wales)
Legacy Numismatics Ltd Unaudited accounts for the year ended 23 July 2023
Legacy Numismatics Ltd Unaudited accounts Contents
Page
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Legacy Numismatics Ltd Company Information for the year ended 23 July 2023
Director
M Dady
Company Number
12117571 (England and Wales)
Registered Office
2 Dryburgh Close North Shields NE29 9NT
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Legacy Numismatics Ltd Statement of financial position as at 23 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
15,075 
15,075 
Debtors
682 
2,060 
Cash at bank and in hand
11,107 
1,362 
26,864 
18,497 
Creditors: amounts falling due within one year
(13,391)
(7,792)
Net current assets
13,473 
10,705 
Total assets less current liabilities
13,473 
10,705 
Creditors: amounts falling due after more than one year
(8,689)
(9,817)
Net assets
4,784 
888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,684 
788 
Shareholders' funds
4,784 
888 
For the year ending 23 July 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 director acknowledges his 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 and authorised for issue on 13 March 2024 and were signed on its behalf by
M Dady Director Company Registration No. 12117571
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Legacy Numismatics Ltd Notes to the Accounts for the year ended 23 July 2023
1
Statutory information
Legacy Numismatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12117571. The registered office is 2 Dryburgh Close, North Shields, NE29 9NT.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
682 
2,060 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
100 
Loans from directors
12,731 
7,032 
Accruals
660 
660 
13,391 
7,792 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,689 
9,817 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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