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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
Page
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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
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LENYA J LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
474,000 
474,000 
Current assets
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)
Net assets
3,562 
677 
Capital and reserves
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
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LENYA J LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 June 2022
474,000 
At 31 May 2023
474,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,000 
- 
Taxes and social security
1,530 
1,242 
Other creditors
450 
- 
Loans from directors
133,737 
128,612 
144,717 
129,854 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
344,641 
345,493 
7
Share capital
2023 
2022 
£ 
£ 
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).
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