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Company Registration No. 10245759 (England and Wales)
LENYA LIMITED Final accounts for the year ended 30 June 2023
LENYA LIMITED Final accounts Contents
Page
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LENYA LIMITED Company Information for the year ended 30 June 2023
Director
JANE CHINEDU OSAYIMWEN
Company Number
10245759 (England and Wales)
Registered Office
4A OXFORD STREET BLETCHLEY MILTON KEYNES MK2 2UA ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LENYA LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,500 
1,500 
Tangible assets
1,000 
2,657 
2,500 
4,157 
Current assets
Inventories
21,419 
21,419 
Cash at bank and in hand
1,554 
45,215 
22,973 
66,634 
Creditors: amounts falling due within one year
(668)
(2,010)
Net current assets
22,305 
64,624 
Total assets less current liabilities
24,805 
68,781 
Creditors: amounts falling due after more than one year
(20,536)
(64,437)
Net assets
4,269 
4,344 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,259 
4,334 
Shareholders' funds
4,269 
4,344 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 4 December 2023 and were signed on its behalf by
JANE CHINEDU OSAYIMWEN Director Company Registration No. 10245759
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LENYA LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LENYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10245759. The registered office is 4A OXFORD STREET, BLETCHLEY, MILTON KEYNES, MK2 2UA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
2,000 
At 30 June 2023
2,000 
Amortisation
At 1 July 2022
500 
At 30 June 2023
500 
Net book value
At 30 June 2023
1,500 
At 30 June 2022
1,500 
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LENYA LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
4,000 
5,192 
9,192 
At 30 June 2023
4,000 
5,192 
9,192 
Depreciation
At 1 July 2022
2,000 
4,535 
6,535 
Charge for the year
1,000 
657 
1,657 
At 30 June 2023
3,000 
5,192 
8,192 
Net book value
At 30 June 2023
1,000 
- 
1,000 
At 30 June 2022
2,000 
657 
2,657 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
952 
Taxes and social security
218 
658 
Other creditors
450 
400 
668 
2,010 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,912 
40,154 
Loans from directors
(14,376)
24,283 
20,536 
64,437 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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