LEC Hire Limited |
Registered number: |
01971228 |
Balance Sheet |
as at 30 November 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Called up share capital not paid |
|
|
|
- |
|
|
- |
Fixed assets |
|
|
|
53,891 |
|
|
57,360 |
Current assets |
|
|
42,707 |
|
|
46,338 |
Prepayments and accrued income |
|
|
- |
|
|
- |
|
|
|
42,707 |
|
|
46,338 |
Creditors: amounts falling due within one year |
|
|
(34,550) |
|
|
(33,254) |
Net current assets |
|
|
|
8,157 |
|
|
13,084 |
Total assets less current liabilities |
|
|
|
62,048 |
|
|
70,444 |
Creditors: amounts falling due after more than one year |
|
|
|
(39,479) |
|
|
(44,173) |
Provisions for liabilities |
|
|
|
- |
|
|
- |
Accruals and deferred income |
|
|
|
- |
|
|
- |
Net assets |
|
|
|
22,569 |
|
|
26,271 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
22,569 |
|
|
26,271 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
During the year management charges of £16,609 were incurred from Lowestoft Electrical Company Ltd. (2021 £12,871) |
|
The company is a private company limited by shares and incorporated in England. Its registered office is Service House,Wildes Street,Lowestoft,Suffolk,NR32 1XH.. |
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
Bridget George |
Director |
Approved by the board on 7 February 2024 |