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COMPANY REGISTRATION NUMBER: 08007534
Legh Limited
Filleted Unaudited Financial Statements
31 March 2024
Legh Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
17,181
21,160
--------
--------
Current assets
14,039
17,961
Creditors: amounts falling due within one year
7,342
17,561
--------
--------
Net current assets
6,697
400
--------
--------
Total assets less current liabilities
23,878
21,560
Creditors: amounts falling due after more than one year
16,250
Provisions for liabilities
3,264
4,020
Accruals and deferred income
600
540
--------
--------
20,014
750
--------
--------
Capital and reserves
20,014
750
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Bartholomew
12,684
( 4,389)
8,295
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Bartholomew
6,782
5,902
12,684
-------
-------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 April 2024 , and are signed on behalf of the board by:
Mr D Bartholomew
Director
Company registration number: 08007534
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Moor House, Corby Hill, Carlisle, Cumbria, CA4 8QB, UK.