Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01true2No description of principal activity2truetrue 11505411 2023-01-01 2023-12-31 11505411 2022-01-01 2022-12-31 11505411 2023-12-31 11505411 2022-12-31 11505411 c:Director2 2023-01-01 2023-12-31 11505411 d:CurrentFinancialInstruments 2023-12-31 11505411 d:CurrentFinancialInstruments 2022-12-31 11505411 d:ShareCapital 2023-12-31 11505411 d:ShareCapital 2022-12-31 11505411 c:EntityHasNeverTraded 2023-01-01 2023-12-31 11505411 c:FRS102 2023-01-01 2023-12-31 11505411 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11505411 c:FullAccounts 2023-01-01 2023-12-31 11505411 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 11505411














LEXADON DESIGN & BUILD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
LEXADON DESIGN & BUILD LIMITED
REGISTERED NUMBER: 11505411

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022


Current assets

Debtors: amounts falling due within one year
200
200

200
200

Total assets less current liabilities
 
 
200
 
 
200


Net assets
200
200


Capital and reserves

Called up share capital 
200
200

200
200


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.






................................................
J M Knight
Director

The notes on  form part of these financial statements.


 
LEXADON DESIGN & BUILD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Lexadon Design & Build Limited is a private limited company incorporated in England & Wales. The registered office  is Unit 3, The Viaduct Business Centre, 364a Coldharbour Lane, Brixton, London, SW9 8PL.
The Company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022


Other debtors
200
200

200
200