1 January 2023 false No description of principal activity Taxfiler 2024.1 08649949business:PrivateLimitedCompanyLtd2023-01-012023-12-31 086499492022-12-31 086499492023-01-012023-12-31 08649949business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08649949business:FilletedAccounts2023-01-012023-12-31 086499492023-12-31 08649949business:Director12023-01-012023-12-31 08649949business:Director22023-01-012023-12-31 08649949business:Director32023-01-012023-12-31 08649949business:RegisteredOffice2023-01-012023-12-31 086499492022-12-31 08649949core:WithinOneYear2023-12-31 08649949core:WithinOneYear2022-12-31 08649949core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08649949core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08649949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08649949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08649949core:PreviouslyStatedAmount2023-12-31 08649949core:PreviouslyStatedAmount2022-12-31 08649949business:SmallEntities2023-01-012023-12-31 08649949countries:EnglandWales2023-01-012023-12-31 086499492021-08-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08649949 (England and Wales)
Lechtal Global Limited Unaudited accounts for the year ended 31 December 2023
Lechtal Global Limited Unaudited accounts Contents
Page
- 2 -
Lechtal Global Limited Company Information for the year ended 31 December 2023
Directors
Bruce Reynolds Susan Reynolds Nicholas Reynolds
Company Number
08649949 (England and Wales)
Registered Office
c/o Xavio Design Ltd Lechtal House, Borovere Lane Alton Hampshire GU34 1FH UK
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
- 3 -
Lechtal Global Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
32,010 
32,010 
Current assets
Cash at bank and in hand
26 
26 
Creditors: amounts falling due within one year
(1,078)
(878)
Net current liabilities
(1,052)
(852)
Net assets
30,958 
31,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,858 
31,058 
Shareholders' funds
30,958 
31,158 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Nicholas Reynolds Director Company Registration No. 08649949
- 4 -
Lechtal Global Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lechtal Global Limited is a private company, limited by shares, registered in England and Wales, registration number 08649949. The registered office is c/o Xavio Design Ltd, Lechtal House, Borovere Lane, Alton, Hampshire, GU34 1FH, UK.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
32,010 
Valuation at 31 December 2023
32,010 
The details of the company's subsidiaries at 31 December 2023 are as follows: Xavio Design Limited - Registered in England and Wales - 100% direct holding
- 5 -
Lechtal Global Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
278 
78 
Accruals
800 
800 
1,078 
878 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -