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Company Registration No. 12428905 (England and Wales)
Lee Green Ltd Unaudited accounts for the year ended 31 January 2024
Lee Green Ltd Unaudited accounts Contents
Page
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Lee Green Ltd Company Information for the year ended 31 January 2024
Director
Mr L J Green
Company Number
12428905 (England and Wales)
Registered Office
2 EXETER STREET COTTINGHAM EAST RIDING OF YORKSHIRE HU16 4LU ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Lee Green Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,036 
15,034 
Current assets
Debtors
67,050 
18,857 
Cash at bank and in hand
42,789 
61,681 
109,839 
80,538 
Creditors: amounts falling due within one year
(53,928)
(30,880)
Net current assets
55,911 
49,658 
Total assets less current liabilities
77,947 
64,692 
Creditors: amounts falling due after more than one year
(6,113)
(9,854)
Net assets
71,834 
54,838 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,833 
54,837 
Shareholders' funds
71,834 
54,838 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Mr L J Green Director Company Registration No. 12428905
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Lee Green Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Lee Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 12428905. The registered office is 2 EXETER STREET, COTTINGHAM, EAST RIDING OF YORKSHIRE, HU16 4LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% cost
Motor vehicles
20% wdv
Computer equipment
25% cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Lee Green Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
1,785 
22,641 
633 
25,059 
Additions
- 
11,532 
- 
11,532 
At 31 January 2024
1,785 
34,173 
633 
36,591 
Depreciation
At 1 February 2023
708 
9,056 
261 
10,025 
Charge for the year
357 
3,964 
209 
4,530 
At 31 January 2024
1,065 
13,020 
470 
14,555 
Net book value
At 31 January 2024
720 
21,153 
163 
22,036 
At 31 January 2023
1,077 
13,585 
372 
15,034 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,550 
15,002 
Amounts due from group undertakings etc.
45,500 
- 
Other debtors
- 
3,855 
67,050 
18,857 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,259 
VAT
14,014 
11,306 
Taxes and social security
9,287 
14,224 
Other creditors
11,022 
235 
Loans from directors
14,205 
856 
Accruals
1,400 
- 
53,928 
30,880 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,113 
9,854 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Lee Green Ltd Notes to the Accounts for the year ended 31 January 2024
9
Transactions with related parties
As at 31/01/2024 Greens Property owes Lee Green Ltd, this amount is interest free.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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