Company registration number 00972726 (England and Wales)
LEWESDON COURT (MAINTENANCE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
LEWESDON COURT (MAINTENANCE) LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
4,207
4,207
Current assets
3,809
7,825
Prepayments and accrued income
2,550
2,004
Creditors: amounts falling due within one year
(8,752)
(8,721)
Net current (liabilities)/assets
(2,393)
1,108
Total assets less current liabilities
1,814
5,315
Net assets
1,814
5,315
Capital and reserves
1,814
5,315
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Lewesdon Court (Maintenance) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Fore Street, Seaton, Devon, EX12 2AD.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LEWESDON COURT (MAINTENANCE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 April 2024 and are signed on its behalf by:
..............................................
..............................................
R Dowse
D Puddicombe
Director
Director
Company registration number 00972726 (England and Wales)