Lecale Group Ltd NI042816 false 2023-01-02 2024-01-01 2024-01-01 The principal activity of the company is Purchasing and Selling of Feed & Fertiliser Digita Accounts Production Advanced 6.30.9574.0 true NI042816 2023-01-02 2024-01-01 NI042816 2024-01-01 NI042816 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-01 NI042816 bus:Micro-entities 2023-01-02 2024-01-01 NI042816 bus:AuditExemptWithAccountantsReport 2023-01-02 2024-01-01 NI042816 bus:FullAccounts 2023-01-02 2024-01-01 NI042816 bus:SmallCompaniesRegimeForAccounts 2023-01-02 2024-01-01 NI042816 bus:RegisteredOffice 2023-01-02 2024-01-01 NI042816 bus:CompanySecretary1 2023-01-02 2024-01-01 NI042816 bus:Director1 2023-01-02 2024-01-01 NI042816 bus:Director2 2023-01-02 2024-01-01 NI042816 bus:Director3 2023-01-02 2024-01-01 NI042816 bus:PrivateLimitedCompanyLtd 2023-01-02 2024-01-01 NI042816 countries:NorthernIreland 2023-01-02 2024-01-01 NI042816 2022-01-02 2023-01-01 NI042816 2023-01-01 NI042816 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-01 iso4217:GBP xbrli:pure

Registration number: NI042816

Lecale Group Ltd

Micro Accounts

for the Year Ended 1 January 2024

 

Lecale Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lecale Group Ltd

Company Information

Directors

Mr John Hanna

Mr Alan Peter Moore

Mr John Fleming

Company secretary

Mr Thomas Norman Iain Mc Mordie

Registered office

48 Killard Road
Ballyhornan
Downpatrick
Co Down
BT30 7PQ

 

Lecale Group Ltd

(Registration number: NI042816)
Balance Sheet as at 1 January 2024

2024
£

2023
£

Current assets

27,045

40,708

Creditors: Amounts falling due within one year

(17,814)

(30,520)

Total assets less current liabilities

9,231

10,188

Accruals and deferred income

(1,220)

(2,440)

 

8,011

7,748

Capital and reserves

8,011

7,748

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
48 Killard Road
Ballyhornan
Downpatrick
Co Down
BT30 7PQ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 1 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lecale Group Ltd

(Registration number: NI042816)
Balance Sheet as at 1 January 2024

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr John Hanna
Director