Company registration number:
11221099
Lees Electrical Ltd
Unaudited filleted financial statements
29 February 2024
Lees Electrical Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Lees Electrical Ltd
Directors and other information
|
|
|
|
Director |
S A Lees |
|
|
|
|
|
|
|
Company number |
11221099 |
|
|
|
|
|
|
|
Registered office |
Parkgates |
|
|
Bury New Road |
|
|
Prestwich |
|
|
Manchester |
|
|
M25 0JW |
|
|
|
|
|
|
|
Accountants |
Alexander Bursk Limited |
|
|
Parkgates |
|
|
Bury New Road |
|
|
Prestwich |
|
|
Manchester |
|
|
M25 0JW |
|
|
|
Lees Electrical Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Lees Electrical Ltd
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
3 October 2024
Lees Electrical Ltd
Statement of financial position
29 February 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,076 |
|
|
2,767 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
413 |
|
|
538 |
|
Prepayments and accrued income |
|
|
32 |
|
|
32 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
445 |
|
|
570 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,581) |
|
|
(
2,338) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
1,136) |
|
|
(
1,768) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
940 |
|
|
999 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
480) |
|
|
(
480) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
460 |
|
|
519 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
460 |
|
|
519 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Lees Electrical Ltd
Year ended 29 February 2024
For the year ending 29 February 2024 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 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
03 October 2024
, and are signed on behalf of the board by:
S A Lees
Director
Company registration number:
11221099
The company is a private company limited by shares, registered in England and Wales.