GUY LEROUX LIMITED

Company Registration Number:
14222467 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 08 July 2022

End date: 31 July 2023

GUY LEROUX LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GUY LEROUX LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Francois Patrick Guy Leroux
Registered office: 33
Sextant Avenue
London
London
GBR
E14 3DX
Company Registration Number: 14222467 (England and Wales)

GUY LEROUX LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Guy Leroux Limited provides Risk Management Consultancy Services across a range of risk classes.

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Francois Patrick Guy Leroux
08 July 2022

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Francois Patrick Guy Leroux
Status: Director

GUY LEROUX LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Gross Profit or (Loss) 80,927
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 47,439 )
Operating Profit or (Loss) 33,488
Profit or (Loss) Before Tax 33,488
Tax on Profit ( 6,363 )
Profit or (Loss) for Period 27,125

The notes form part of these financial statements

GUY LEROUX LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 3,498
Total current assets: 3,498
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: 6 ( 100 )
Net current assets (liabilities): 3,498
Total assets less current liabilities: 3,498
Total net assets (liabilities): 3,498

The notes form part of these financial statements

GUY LEROUX LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 3,488
Shareholders funds: 3,498

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Francois Patrick Guy Leroux
Status: Director

The notes form part of these financial statements

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Accruals basis

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

    No employees were onboarded in this first year of trading.

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends

13 months to
31 Jul 2023
£
Dividends paid 30,000

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 -
Net book value
At 31 July 2023 -

No Fixed assets acquired during the period.

GUY LEROUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

IT TOOL Administration fees