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COMPANY REGISTRATION NUMBER: 12923450
Lee UK Properties Ltd
Filleted Unaudited Financial Statements
31 October 2023
Lee UK Properties Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
486,746
487,844
---------
---------
Current assets
9,425
6,607
---------
---------
Net current assets
9,425
6,607
---------
---------
Total assets less current liabilities
496,171
494,451
Creditors: amounts falling due after more than one year
505,863
503,775
Provisions for liabilities
756
965
Accruals and deferred income
10,527
5,998
---------
---------
(20,975)
(16,287)
---------
---------
Capital and reserves
( 20,975)
( 16,287)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T Li
706
( 706)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T Li
706
706
----
----
----
For the year ending 31 October 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 7 March 2024 , and are signed on behalf of the board by:
Mr T Li
Director
Company registration number: 12923450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Metford Place, Bristol, BS6 7LE.