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REGISTERED NUMBER: 11431090 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

LEE IRVING IT LTD

LEE IRVING IT LTD (by shares) (Registered number: 11431090)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


LEE IRVING IT LTD (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTOR: L Irving





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 11431090 (England and Wales)





ACCOUNTANTS: Clearsky
Optionis House
Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL

LEE IRVING IT LTD (by shares) (Registered number: 11431090)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £   
CURRENT ASSETS 19,787 33,121

CREDITORS
Amounts falling due within one year (306 ) (8,125 )
NET CURRENT ASSETS 19,481 24,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,481

24,996

CAPITAL AND RESERVES 19,481 24,996

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
L Irving
Balance outstanding at start of year 956 1,086
Amounts repaid (1,177 ) (130 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (221 ) 956



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LEE IRVING IT LTD (by shares) (Registered number: 11431090)

Balance Sheet - continued
30 June 2023


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

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





L Irving - Director