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REGISTERED NUMBER: 06895105 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Lea Hogarth Limited

Lea Hogarth Limited (Registered number: 06895105)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lea Hogarth Limited

Company Information
for the year ended 31 May 2023







DIRECTOR: Mrs J Lea





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 06895105 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

Lea Hogarth Limited (Registered number: 06895105)

Balance Sheet
31 May 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 27,503 27,887

CURRENT ASSETS
Debtors 5 - 422
Cash at bank 2,016 29,786
2,016 30,208
CREDITORS
Amounts falling due within one year 6 (15,440 ) (24,996 )
NET CURRENT (LIABILITIES)/ASSETS (13,424 ) 5,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,079

33,099

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 13,979 32,999
SHAREHOLDERS' FUNDS 14,079 33,099

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

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

The director acknowledges her 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.

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

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 director and authorised for issue on 4 March 2024 and were signed by:





Mrs J Lea - Director


Lea Hogarth Limited (Registered number: 06895105)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Lea Hogarth 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
Turnover represents the net sales value of services rendered during the period excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£ £ £ £
COST
At 1 June 2022
and 31 May 2023 27,020 6,000 1,790 34,810
DEPRECIATION
At 1 June 2022 - 5,670 1,253 6,923
Charge for year - 66 318 384
At 31 May 2023 - 5,736 1,571 7,307
NET BOOK VALUE
At 31 May 2023 27,020 264 219 27,503
At 31 May 2022 27,020 330 537 27,887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors - 422

Lea Hogarth Limited (Registered number: 06895105)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 8,878 15,874
Other creditors 6,562 9,122
15,440 24,996

7. CALLED UP SHARE CAPITAL

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