Company registration number 3844438 (England and Wales)
LES RILEY & SONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
LES RILEY & SONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
99,767
58,617
Current assets
216,829
108,306
Creditors: amounts falling due within one year
(50,519)
(27,444)
Net current assets
166,310
80,862
Total assets less current liabilities
266,077
139,479
Net assets
266,077
139,479
Capital and reserves
266,077
139,479
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in debtors at the year end is amount owed to the company by the director of £15,236 (2022: £26,569 ). This amount is unsecured, and repayable on demand. During the year advances were made to the director of £3,917 and amounts were repaid by the Director of £15,250.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Les Riley & Sons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15, Cromford Road Industrial Estate, Langley Mill, Nottingham, United Kingdom, NG16 4FL.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LES RILEY & SONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 April 2024
Mr J Riley
Director
Company registration number 3844438 (England and Wales)
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