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Company Registration No. 6330664 (England and Wales)
Lee Logan Ltd Unaudited accounts for the year ended 5 April 2024
Lee Logan Ltd Unaudited accounts Contents
Page
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Lee Logan Ltd Company Information for the year ended 5 April 2024
Director
Lee Logan
Company Number
6330664 (England and Wales)
Registered Office
2 MYRTLE GROVE DALTON-IN-FURNESS CUMBRIA LA15 8BT
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Lee Logan Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,983 
9,311 
Current assets
Cash at bank and in hand
16,383 
9,712 
Creditors: amounts falling due within one year
(2,704)
(12,725)
Net current assets/(liabilities)
13,679 
(3,013)
Total assets less current liabilities
20,662 
6,298 
Creditors: amounts falling due after more than one year
(3,579)
(5,965)
Net assets
17,083 
333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,082 
332 
Shareholders' funds
17,083 
333 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Lee Logan Director Company Registration No. 6330664
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Lee Logan Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Lee Logan Ltd is a private company, limited by shares, registered in England and Wales, registration number 6330664. The registered office is 2 MYRTLE GROVE, DALTON-IN-FURNESS, CUMBRIA, LA15 8BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
16,754 
At 5 April 2024
16,754 
Depreciation
At 6 April 2023
7,443 
Charge for the year
2,328 
At 5 April 2024
9,771 
Net book value
At 5 April 2024
6,983 
At 5 April 2023
9,311 
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Lee Logan Ltd Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,386 
2,386 
Taxes and social security
119 
3,392 
Other creditors
199 
99 
Loans from directors
- 
6,848 
2,704 
12,725 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,579 
5,965 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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