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Registered Number: 04086375
England and Wales

 

 

 

LEGACY DELIVERY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Mr Iain David Edmondson
Registered Number 04086375
Registered Office Royal House
110 Station Parade
Harrogate
North Yorkshire
HG1 1EP
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
  2023   2022
    £ £   £ £
Fixed assets   3,600      4,029 
Current assets 10,953      23,605   
Creditors: amount falling due within one year (10,897)     (17,169)  
Net current assets   56      6,436 
Total assets less current liabilities   3,656      10,465 
Net assets   3,656      10,465 
 

         
Capital and reserves   3,656      10,465 
 
NOTES TO THE ACCOUNTS

General Information
Legacy Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 04086375, registration address Royal House, 110 Station Parade, Harrogate, North Yorkshire, HG1 1EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



Mr I Edmondson
During the year ended 31st October 2023, the Director's Loan of £9,000 was repaid by the Company. The loan was interest free and repayable upon demand.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr I Edmondson10,150 9,000 1,150 
10150009000001150
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr I Edmondson1,150 10,150 1,150 10,150 
115010150011500010150

For the year ended 31 October 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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.
The financial statements were approved by the director on 16 January 2024 and were signed by:


--------------------------------
Mr Iain David Edmondson
Director
2