IRIS Accounts Production v24.1.9.2 04954078 director 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049540782022-11-30049540782023-11-30049540782022-12-012023-11-30049540782021-11-30049540782021-12-012022-11-30049540782022-11-3004954078ns15:EnglandWales2022-12-012023-11-3004954078ns14:PoundSterling2022-12-012023-11-3004954078ns10:Director12022-12-012023-11-3004954078ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004954078ns10:Micro-entities2022-12-012023-11-3004954078ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004954078ns10:FullAccounts2022-12-012023-11-3004954078ns5:CurrentFinancialInstruments2023-11-3004954078ns5:CurrentFinancialInstruments2022-11-3004954078ns5:Non-currentFinancialInstruments2023-11-3004954078ns5:Non-currentFinancialInstruments2022-11-3004954078ns10:RegisteredOffice2022-12-012023-11-30049540781ns10:Director12022-11-30049540781ns10:Director12021-11-30049540781ns10:Director12022-12-012023-11-30049540781ns10:Director12021-12-012022-11-30049540781ns10:Director12023-11-30049540781ns10:Director12022-11-30
REGISTERED NUMBER: 04954078 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Lechley Associates Limited

Lechley Associates Limited (Registered number: 04954078)

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










Page

Balance Sheet 1


Lechley Associates Limited (Registered number: 04954078)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,487 1,569

CURRENT ASSETS 87,187 84,349

CREDITORS
Amounts falling due within one year (77,780 ) (83,756 )
NET CURRENT ASSETS 9,407 593
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,894

2,162

CREDITORS
Amounts falling due after more than one
year

10,861

10,861
NET ASSETS/(LIABILITIES) 33 (8,699 )

CAPITAL AND RESERVES 33 (8,699 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lechley Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04954078

Registered office: C/O Towers + Gornall Ltd
River View, 96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mr SD Lechley
Balance outstanding at start of year 68,121 52,205
Amounts advanced - 15,916
Amounts repaid (535 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,586 68,121

There was an overdrawn directors loan account of £67586 at the year end 30th November 2023 and remained unpaid 9 months after the year end. Interest has been charged at 2%.



Lechley Associates Limited (Registered number: 04954078)

Balance Sheet - continued
30 November 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 31 July 2024 and were signed by:





Mr SD Lechley - Director