2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07462663 2023-01-01 2023-12-31 07462663 2023-12-31 07462663 2022-01-01 2022-12-31 07462663 2022-12-31 07462663 bus:Director1 2023-01-01 2023-12-31 07462663 bus:Director2 2023-01-01 2023-12-31 07462663 core:WithinOneYear 2023-12-31 07462663 core:WithinOneYear 2022-12-31 07462663 core:AfterOneYear 2023-12-31 07462663 core:AfterOneYear 2022-12-31 07462663 core:RestatedAmount 2022-12-31 07462663 bus:Director1 2022-12-31 07462663 bus:Director1 2021-12-31 07462663 bus:Micro-entities 2023-01-01 2023-12-31 07462663 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07462663 bus:FullAccounts 2023-01-01 2023-12-31 07462663 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07462663 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07462663
Lee Snowdon Limited
Filleted Unaudited Financial Statements
31 December 2023
Lee Snowdon Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
34,837
39,212
--------
--------
Current assets
26,598
25,264
Prepayments and accrued income
1,802
1,754
--------
--------
28,400
27,018
Creditors: amounts falling due within one year
20,148
9,591
--------
--------
Net current assets
8,252
17,427
--------
--------
Total assets less current liabilities
43,089
56,639
Creditors: amounts falling due after more than one year
5,978
11,493
Accruals and deferred income
1,440
1,440
--------
--------
35,671
43,706
--------
--------
Capital and reserves
35,671
43,706
--------
--------
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:
Balance brought forward and outstanding
2023
2022
£
£
Mr L Snowdon
( 611)
( 611)
----
----
For the year ending 31 December 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 28 February 2024 , and are signed on behalf of the board by:
Mr L Snowdon
Ms L E Barclay
Director
Director
Company registration number: 07462663
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Epworth House, 7 Lucy Street, Chester le street, DH3 3UP, Co Durham.