Company Registration No. 13041781 (England and Wales)
LEPSERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
LEPSERVICES LTD
Unaudited accounts
Contents
LEPSERVICES LTD
Company Information
for the year ended 30 November 2023
Company Number
13041781 (England and Wales)
Registered Office
117 BIRDWELL DRIVE
GREAT SANKEY
WARRINGTON
WA5 1XD
ENGLAND
LEPSERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
314,627
296,363
Cash at bank and in hand
284,168
187,348
Creditors: amounts falling due within one year
(38,044)
(3,998)
Net current assets
246,124
183,350
Net assets
560,751
479,713
Called up share capital
1
1
Capital redemption reserve
86,346
86,346
Profit and loss account
474,404
393,366
Shareholders' funds
560,751
479,713
For the 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. 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 23 August 2024 and were signed on its behalf by
S. LANDEN
Director
Company Registration No. 13041781
LEPSERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
LEPSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13041781. The registered office is 117 BIRDWELL DRIVE, GREAT SANKEY, WARRINGTON, WA5 1XD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
249,509
52,358
3,824
1,420
307,111
Additions
53,988
-
-
-
53,988
At 30 November 2023
303,497
52,358
3,824
1,420
361,099
At 1 December 2022
1,276
9,472
-
-
10,748
Charge for the year
30,988
4,736
-
-
35,724
At 30 November 2023
32,264
14,208
-
-
46,472
At 30 November 2023
271,233
38,150
3,824
1,420
314,627
At 30 November 2022
248,233
42,886
3,824
1,420
296,363
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,404
3,518
LEPSERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).