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COMPANY REGISTRATION NUMBER: 04907042
LE16 Limited
Filleted Unaudited Financial Statements
31 December 2023
LE16 Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
LE16 Limited
Officers and Professional Advisers
The board of directors
Ms J Smith
Mr P Bowman
Registered office
3 Corby Road
Cottingham
Market Harborough
Leics
LE16 8XH
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
LE16 Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of LE16 Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LE16 Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of LE16 Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2011. Our work has been undertaken solely to prepare for your approval the financial statements of LE16 Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LE16 Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that LE16 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LE16 Limited. You consider that LE16 Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of LE16 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
8 July 2024
LE16 Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
16,443
43,317
--------
--------
Current assets
8,428
36,759
Prepayments and accrued income
-
535
-------
--------
8,428
37,294
Creditors: amounts falling due within one year
1,496
14,290
--------
--------
Net current assets
6,932
23,004
--------
--------
Total assets less current liabilities
23,375
66,321
Accruals and deferred income
950
950
--------
--------
22,425
65,371
--------
--------
Capital and reserves
22,425
65,371
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2024 , and are signed on behalf of the board by:
Jane Smith Director
Company registration number: 04907042
The company is a private company limited by shares, registered in England and Wales.