Registered number
11030576
Lee Wallis Gardens Limited
Filleted Accounts
31 October 2023
Lee Wallis Gardens Limited
Registered number: 11030576
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 12,403 13,910
Current assets 23,443 18,797
Creditors: amounts falling due within one year (26,297) (26,290)
Net current liabilities (2,854) (7,493)
Total assets less current liabilities 9,549 6,417
Creditors: amounts falling due after more than one year (7,436) (4,403)
Accruals and deferred income (1,925) (1,830)
Net assets 188 184
Capital and reserves 188 184
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6a George Street, Hockley, Nottingham, NG1 3BE.
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.
L P Wallis
Director
Approved by the board on 1 August 2024
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