Registered number
05639611
By Lene C Limited
Filleted Accounts for the year ended
30 November 2023
By Lene C Limited
Registered number: 05639611
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 26,472 39,790
Current assets
Debtors 4 20,375 55,000
Cash at bank and in hand 104,551 61,818
124,926 116,818
Creditors: amounts falling due within one year 5 (39,277) (31,840)
Net current assets 85,649 84,978
Total assets less current liabilities 112,121 124,768
Creditors: amounts falling due after more than one year 6 (24,470) (25,463)
Net assets 87,651 99,305
Capital and reserves
Called up share capital 200 200
Share premium 49,980 49,980
Profit and loss account 37,471 49,125
Shareholders' funds 87,651 99,305
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 and delivered in accordance with the special 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 Collatz
Director
Approved by the board on 15 August 2024
By Lene C Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2022 649 52,620 53,269
At 30 November 2023 649 52,620 53,269
Depreciation
At 1 December 2022 324 13,155 13,479
Charge for the year 163 13,155 13,318
At 30 November 2023 487 26,310 26,797
Net book value
At 30 November 2023 162 26,310 26,472
At 30 November 2022 325 39,465 39,790
4 Debtors 2023 2022
£ £
Trade debtors 7,482 8,423
Directors loan 12,893 46,577
20,375 55,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts - 992
Trade creditors 1,133 742
Taxation and social security costs 16,940 16,175
Dividends payable 19,704 12,431
Other creditors 1,500 1,500
39,277 31,840
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 24,470 25,463
7 Transactions with the director
As at 30 November 2023, the directors had been loaned £12,893.

This loan was repaid in full on 6 April 2024.
8 Controlling party
The ultimate controlling party is the director L Collatz who holds 55% of the share capital.
9 Other information
By Lene C Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Rojack Road
London
SE23 2DF
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