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Company registration number: 10273164
Lead Construct Ltd
Unaudited filleted financial statements
31 July 2023
Lead Construct Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lead Construct Ltd
Directors and other information
Directors Mr A Semanaj
Company number 10273164
Registered office Sweet Sunrise
Chiltren Road
Amersham
HP6 5PH
Business address Sweet Sunrise
Chiltren Road
Amersham
HP6 5PH
Accountant Iver Accountancy Ltd
Chartered Accountant
Homefield , Wood Lane
Iver
Bucks
SL0 0LD
Lead Construct Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,229 1,639
_______ _______
Current assets 13,902 4,568
Creditors: amounts falling due within one year ( 200) ( 200)
_______ _______
Net current assets 13,702 4,368
_______ _______
Total assets less current liabilities 14,931 6,007
Creditors: amounts falling due after more than one year ( 10,973) ( 15,118)
Accruals and deferred income ( 22,018) ( 10,295)
_______ _______
Net liabilities ( 18,060) ( 19,406)
_______ _______
Capital and reserves ( 18,060) ( 19,406)
_______ _______
Notes to the financial statements
Lead Construct Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr A Semanaj
Director
Company registration number: 10273164
The company is a private company limited by shares, registered in U K.