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Registration number: 05300534

M Lees Builders Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

M Lees Builders Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M Lees Builders Limited

(Registration number: 05300534)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

75,688

43,129

Current assets

103,584

161,916

Prepayments and accrued income

1,583

1,121

Creditors: Amounts falling due within one year

(25,047)

(14,891)

Net current assets

80,120

148,146

Total assets less current liabilities

155,808

191,275

Creditors: Amounts falling due after more than one year

(12,651)

(20,511)

Provisions for liabilities

(14,381)

(8,195)

Accruals and deferred income

(1,050)

(1,050)

 

127,726

161,519

Capital and reserves

127,726

161,519

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old School
Church Lane
Ellastone
Ashbourne
Derbyshire
DE6 2HB

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

M Lees Builders Limited

(Registration number: 05300534)
Balance Sheet as at 30 November 2023

3

Related party transactions

Included in other debtors is a directors loan account. Interest has been charged at the beneficial loan rate. At the balance sheet date the amount due from the director was £74,975 (2021 - £169,375).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr M W Lees
Director