Company Registration No. 14506486 (England and Wales)
Lesley Enterprises Ltd
Unaudited accounts
for the period from 25 November 2022 to 30 November 2023
Lesley Enterprises Ltd
Unaudited accounts
Contents
Lesley Enterprises Ltd
Company Information
for the period from 25 November 2022 to 30 November 2023
Company Number
14506486 (England and Wales)
Registered Office
34 Ox Ground
Aylesbury Vale
HP18 0FF
England
Lesley Enterprises Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
30,464
Creditors: amounts falling due within one year
(29,410)
Profit and loss account
6,628
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 21 June 2024 and were signed on its behalf by
D A Leslie
Director
Company Registration No. 14506486
Lesley Enterprises Ltd
Notes to the Accounts
for the period from 25 November 2022 to 30 November 2023
Lesley Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14506486. The registered office is 34 Ox Ground, Aylesbury Vale, HP18 0FF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,200
2,375
5,575
At 30 November 2023
3,200
2,375
5,575
At 30 November 2023
3,200
2,375
5,575
5
Creditors: amounts falling due within one year
2023
Taxes and social security
482
Loans from directors
28,428
6
Average number of employees
During the period the average number of employees was 0.