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REGISTERED NUMBER: 13831439 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Lexet Productions Limited

Lexet Productions Limited (Registered number: 13831439)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lexet Productions Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A M Karjula





SECRETARY:





REGISTERED OFFICE: 18 Crayford Mead
Warfield
Berkshire
RG42 6EF





REGISTERED NUMBER: 13831439 (England and Wales)





ACCOUNTANTS: Cubic Accountants Limited
Accountant
3 Garth Square
Bracknell
Berkshire
RG42 2HA

Lexet Productions Limited (Registered number: 13831439)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,012 10,960

CURRENT ASSETS
Debtors 5 1,472 -
Cash at bank and in hand 10,205 26,367
11,677 26,367
CREDITORS
Amounts falling due within one year 6 24,180 26,977
NET CURRENT LIABILITIES (12,503 ) (610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

509

10,350

RESERVES
Retained earnings 509 10,350
SHAREHOLDERS' FUNDS 509 10,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





A M Karjula - Director


Lexet Productions Limited (Registered number: 13831439)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Lexet Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Lexet Productions Limited (Registered number: 13831439)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2023 8,500 1,200 4,000 13,700
Additions - - 5,305 5,305
At 31 January 2024 8,500 1,200 9,305 19,005
DEPRECIATION
At 1 February 2023 1,700 240 800 2,740
Charge for year 1,360 192 1,701 3,253
At 31 January 2024 3,060 432 2,501 5,993
NET BOOK VALUE
At 31 January 2024 5,440 768 6,804 13,012
At 31 January 2023 6,800 960 3,200 10,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 1,472 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 14
Trade creditors (81 ) (8 )
Taxation and social security 20,261 24,136
Other creditors 4,000 2,835
24,180 26,977