Registered number
13515479
Regent LCS Limited
Filleted Accounts
30 September 2023
Regent LCS Limited
Registered number: 13515479
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 525 741
Current assets 33,975 63,059
Prepayments and accrued income 6,742 10,473
40,717 73,532
Creditors: amounts falling due within one year (28,413) (54,039)
Net current assets 12,304 19,493
Total assets less current liabilities 12,829 20,234
Accruals and deferred income (12,728) (8,350)
Net assets 101 11,884
Capital and reserves 101 11,884
Number Number
Average number of employees 1 2
At 30 September 2023, £9,051 was owed by the director to the company. This amount was repaid in 6 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Steventon Road, Drayton, Abingdon, Oxfordshire OX14 4LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A S L Gross
Director
Approved by the board on 7 April 2024
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