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Company Registration No. 11118071 (England and Wales)
LEBAL LTD Unaudited accounts for the year ended 31 December 2023
LEBAL LTD Unaudited accounts Contents
Page
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LEBAL LTD Company Information for the year ended 31 December 2023
Director
B Lemarechal
Company Number
11118071 (England and Wales)
Registered Office
41 Common Lane Harpenden AL5 5DN England
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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LEBAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
1,008 
2,100 
1,108 
2,200 
Creditors: amounts falling due within one year
(3,802)
(3,802)
Net current liabilities
(2,694)
(1,602)
Net liabilities
(2,694)
(1,602)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,794)
(1,702)
Shareholders' funds
(2,694)
(1,602)
For the year ending 31 December 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 his 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 20 February 2024 and were signed on its behalf by
B Lemarechal Director Company Registration No. 11118071
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LEBAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LEBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11118071. The registered office is 41 Common Lane, Harpenden, AL5 5DN, England. The company is in the process of being wound up.
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 as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
737 
At 31 December 2023
737 
Depreciation
At 1 January 2023
737 
At 31 December 2023
737 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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LEBAL LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
517 
517 
Loans from directors
2,505 
2,505 
Accruals
780 
780 
3,802 
3,802 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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