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Company registration number: 07107239
Les Hine Limited
Unaudited filleted financial statements
31 December 2023
Les Hine Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Les Hine Limited
Director's report
Year ended 31st December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2023.
Director
The director who served the company during the year was as follows:
Mr L Hine
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 September 2024 and signed on behalf of the board by:
Mr L Hine
Director
Les Hine Limited
Statement of financial position
31st December 2023
2023 2022
£ £
Fixed assets 219 293
_______ _______
Current assets 17,735 37,742
Creditors: amounts falling due within one year ( 11,264) ( 28,056)
_______ _______
Net current assets 6,471 9,686
_______ _______
Total assets less current liabilities 6,690 9,979
Creditors: amounts falling due after more than one year ( 5,667) ( 9,067)
Accruals and deferred income ( 935) ( 898)
_______ _______
Net assets 88 14
_______ _______
Capital and reserves 88 14
_______ _______
Notes to the financial statements
Les Hine Limited
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr L Hine 22,912 15,203 ( 33,564) 4,551
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr L Hine 22,981 37,711 ( 37,780) 22,912
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mr L Hine
Director
Company registration number: 07107239
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 18 Waterdell, Leighton Buzzard, Bedfordshire, LU7 3PJ.