Company Registration No. 10193919 (England and Wales)
LENYA J LIMITED
Final accounts
for the year ended 31 May 2023
LENYA J LIMITED
Final accounts
Contents
LENYA J LIMITED
Company Information
for the year ended 31 May 2023
Directors
JANE CHINEDU OSAYIMWEN
Company Number
10193919 (England and Wales)
Registered Office
60 DOWNING CLOSE
BLETCHLEY
MILTON KEYNES
MK3 6EP
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
LENYA J LIMITED
Statement of financial position
as at 31 May 2023
Investment property
474,000
474,000
Cash at bank and in hand
18,920
2,024
Creditors: amounts falling due within one year
(144,717)
(129,854)
Net current liabilities
(125,797)
(127,830)
Total assets less current liabilities
348,203
346,170
Creditors: amounts falling due after more than one year
(344,641)
(345,493)
Called up share capital
100
100
Profit and loss account
3,462
577
Shareholders' funds
3,562
677
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2023 and were signed on its behalf by
JANE CHINEDU OSAYIMWEN
Director
Company Registration No. 10193919
LENYA J LIMITED
Notes to the Accounts
for the year ended 31 May 2023
LENYA J LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10193919. The registered office is 60 DOWNING CLOSE, BLETCHLEY, MILTON KEYNES, MK3 6EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
474,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,530
1,242
Loans from directors
133,737
128,612
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
344,641
345,493
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).