Leicester Replacement Sealed Units Ltd 07711351 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Double glazing repairs Digita Accounts Production Advanced 6.30.9574.0 true 07711351 2023-04-01 2024-03-31 07711351 2024-03-31 07711351 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07711351 bus:Micro-entities 2023-04-01 2024-03-31 07711351 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07711351 bus:FilletedAccounts 2023-04-01 2024-03-31 07711351 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07711351 bus:RegisteredOffice 2023-04-01 2024-03-31 07711351 bus:Director1 2023-04-01 2024-03-31 07711351 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07711351 countries:AllCountries 2023-04-01 2024-03-31 07711351 2022-04-01 2023-03-31 07711351 2023-03-31 07711351 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07711351

Leicester Replacement Sealed Units Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2024

 

Leicester Replacement Sealed Units Ltd

Contents


 

Balance Sheet

1 to 2

 

Leicester Replacement Sealed Units Ltd

Company registration number: 07711351
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

5,010

3,372

Creditors: Amounts falling due within one year

(4,647)

(3,727)

Total assets less current liabilities

363

(355)

Accruals and deferred income

(361)

(360)

 

2

(715)

Capital and reserves

2

(715)

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'.

Director's 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 director acknowledges his 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.

For the financial 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.

Approved and authorised by the director on 17 October 2024
 

Mr M Uczniak
Director

   
     
 

Leicester Replacement Sealed Units Ltd

Company registration number: 07711351
Balance Sheet as at 31 March 2024 (continued)

Notes to the Balance Sheet
for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
13 Poynings Avenue
LEICESTER
Leicestershire
LE3 6HP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).