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Company No: 04650400 (England and Wales)

LEAR ASSOCIATES LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

LEAR ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

LEAR ASSOCIATES LIMITED

BALANCE SHEET

As at 30 November 2023
LEAR ASSOCIATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 4,629 4,802
Current assets 303,167 329,352
Prepayments and accrued income 214,136 163,195
Creditors: amounts falling due within one year ( 70,803) ( 122,179)
Net current assets 446,500 370,368
Total assets less current liabilities 451,129 375,170
Accruals and deferred income ( 3,315) ( 3,575)
Net assets 447,814 371,595
Capital and reserves 447,814 371,595

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lear Associates Limited (registered number: 04650400) were approved and authorised for issue by the Board of Directors on 16 August 2024 and were signed on its behalf by:

M J Lear
Director
B J Lear
Director
LEAR ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
LEAR ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04650400). The address of its registered office is 8 East Street, Oxford, Oxfordshire, OX2 0AU, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per director at the official HMRC rates. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.


M J Lear
At 1 December 2022, the balance owed by the director was £28,821. During the year, £69,942 was advanced to the director, and £58,219 was repaid by the director. At 30 November 2023, the balance owed by the director was £40,544.

At 1 December 2021, the balance owed by the director was £15,324. During the year, £157,779 was advanced to the director, and £113,634 was repaid by the director. At 30 November 2022, the balance owed by the director was £28,821.


B J Lear
At 1 December 2022, the balance owed by the director was £28,820. During the year, £69,942 was advanced to the director, and £58,219 was repaid by the director. At 30 November 2023, the balance owed by the director was £40,543.

At 1 December 2021, the balance owed by the director was £15,324. During the year, £157,779 was advanced to the director, and £113,635 was repaid by the director. At 30 November 2022, the balance owed by the director was £28,820.