IRIS Accounts Production v23.3.1.45 08193800 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false true false Ordinary 1.00000 66782 66782 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081938002022-08-31081938002023-08-31081938002022-09-012023-08-31081938002021-08-31081938002021-09-012022-08-31081938002022-08-3108193800ns10:Originalns15:EnglandWales2022-09-012023-08-3108193800ns14:PoundSterlingns10:Original2022-09-012023-08-3108193800ns10:Originalns10:Director12022-09-012023-08-3108193800ns10:Original2022-09-012023-08-3108193800ns10:Original2023-08-3108193800ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3108193800ns10:Originalns10:SmallEntities2022-09-012023-08-3108193800ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3108193800ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3108193800ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3108193800ns10:Originalns10:AbridgedAccounts2022-09-012023-08-3108193800ns10:Original12022-09-012023-08-3108193800ns10:Originalns10:OrdinaryShareClass12022-09-012023-08-3108193800ns10:Original42ns10:Director22021-08-3108193800ns10:Original42ns10:Director22021-09-012022-08-3108193800ns10:Originalns10:Director22022-09-012023-08-3108193800ns10:Originalns10:RegisteredOffice2022-09-012023-08-3108193800ns10:Original2022-08-3108193800ns10:Originalns5:CurrentFinancialInstruments2023-08-3108193800ns10:Originalns5:CurrentFinancialInstruments2022-08-3108193800ns5:ShareCapitalns10:Original2023-08-3108193800ns5:ShareCapitalns10:Original2022-08-3108193800ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3108193800ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3108193800ns10:Originalns5:NetGoodwill2022-09-012023-08-3108193800ns10:Originalns5:FurnitureFittings2022-09-012023-08-3108193800ns10:Originalns5:MotorVehicles2022-09-012023-08-3108193800ns10:Originalns5:ComputerEquipment2022-09-012023-08-3108193800ns10:Original2021-09-012022-08-3108193800ns10:Original2022-08-3108193800ns10:Originalns10:OrdinaryShareClass12023-08-3108193800ns10:Original1ns10:Director12022-08-3108193800ns10:Original1ns10:Director12021-08-3108193800ns10:Original1ns10:Director12022-09-012023-08-3108193800ns10:Original1ns10:Director12021-09-012022-08-3108193800ns10:Original1ns10:Director12023-08-3108193800ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 08193800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

LENCIA SERVICES LIMITED

LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LENCIA SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: Mrs F J Dodd
L J Dodd



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 08193800 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
1 Central Street
The Rock
Bury
BL9 0JN

LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)

ABRIDGED BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,374 14,546
10,374 14,546

CURRENT ASSETS
Stocks 146,860 -
Debtors 110,839 147,379
Cash at bank 362,745 413,198
620,444 560,577
CREDITORS
Amounts falling due within one year 153,108 144,901
NET CURRENT ASSETS 467,336 415,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

477,710

430,222

PROVISIONS FOR LIABILITIES 2,749 3,200
NET ASSETS 474,961 427,022

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 474,861 426,922
SHAREHOLDERS' FUNDS 474,961 427,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)

ABRIDGED BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th February 2024 and were signed on its behalf by:





Mrs F J Dodd - Director


LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

Lencia Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue, described as turnover, represents the value of services provided during the period excluding value added tax.

Goodwill
Goodwill was amortised over its useful life of four years.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2022
and 31st August 2023 10,000
AMORTISATION
At 1st September 2022
and 31st August 2023 10,000
NET BOOK VALUE

At 31st August 2023 -
At 31st August 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2022
and 31st August 2023 37,989
DEPRECIATION
At 1st September 2022 23,443
Charge for year 4,172
At 31st August 2023 27,615
NET BOOK VALUE
At 31st August 2023 10,374
At 31st August 2022 14,546

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

LENCIA SERVICES LIMITED (REGISTERED NUMBER: 08193800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
Mrs F J Dodd and L J Dodd
Balance outstanding at start of year - 66,782
Amounts repaid - (66,782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its directors who own all of the issued share capital.