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Registered number: 04293243

Lee Walsh Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lee Walsh Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
L Walsh
Ms B V Oakley
SECRETARY
Ms B V Oakley
REGISTERED OFFICE
94 Glapthorne Road
Oaklee Close
Oundle
Peterborough
PE8 4PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04293243
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lee Walsh Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lee Walsh Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets318,5503,568
CURRENT ASSETS
Cash at bank and in hand38,02425,291
38,02425,291
CREDITORS: Amounts falling due within one year432,84532,986
NET CURRENT ASSETS / (LIABILITIES)5,179(7,695)
TOTAL ASSETS LESS CURRENT LIABILITIES23,729(4,127)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account23,727(4,129)
SHAREHOLDERS' FUNDS23,729(4,127)
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2024 and signed on their behalf by
.............................
L Walsh
Director

Lee Walsh Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/12/202210,770-8,79219,562
Additions-17,7001,19918,899
At 30/11/202310,77017,7009,99138,461
Depreciation
At 01/12/20228,858-7,13615,994
For the year4782,9504893,917
At 30/11/20239,3362,9507,62519,911
Net Book Amounts
At 30/11/20231,43414,7502,36618,550
At 30/11/20221,912-1,6563,568

Lee Walsh Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,0524,079
VAT3,8421,439
Directors current account23,75118,973
Other creditors-7,500
Accruals1,200995
32,84532,986
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. RELATED PARTY TRANSACTIONS
During the year there were various transactions between the director and the company. At the year end the company owed the directors £23,751 (2022 - £18,973)
During the year, dividends were paid to the directors of £4,400 (2022 - £4,000).