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COMPANY REGISTRATION NUMBER: 06573822
LG & Partners Limited
Filleted Unaudited Financial Statements
31 August 2024
LG & Partners Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
LG & Partners Limited
Statement of Financial Position
31 August 2024
Period from
Year to
1 May 22 to
31 Aug 24
31 Aug 23
£
£
£
Current assets
2,183
41,800
Creditors: amounts falling due within one year
( 2,022)
( 36,758)
-------
--------
Net current assets
161
5,042
----
-------
Total assets less current liabilities
161
5,042
Accruals and deferred income
-
( 4,690)
----
-------
161
352
----
-------
Capital and reserves
161
352
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
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 A R Lewis
( 12,059)
10,039
( 2,020)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A R Lewis
( 2,472)
( 9,587)
( 12,059)
-------
-------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 24 September 2024 , and are signed on behalf of the board by:
Mr A R Lewis
Director
Company registration number: 06573822
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF.