Registered number
03698080
Lesters Farm Machinery Limited
Filleted Accounts
30 November 2023
Lesters Farm Machinery Limited
Registered number: 03698080
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 127,917 127,917
Current assets 307,845 272,083
Creditors: amounts falling due within one year (187,082) (114,164)
Net current assets 120,763 157,919
Total assets less current liabilities 248,680 285,836
Creditors: amounts falling due after more than one year - (36,980)
Accruals and deferred income (726) (720)
Net assets 247,954 248,136
Capital and reserves 247,954 248,136
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, North Yorkshire. YO8 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Clive Ian Lester
Director
Approved by the board on 22 April 2024
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