Registered Number:04893559 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Le Mans Coupes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Le Mans Coupes Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
46,833
56,150
2
46,833
56,150
933,940
461,272
3
Trade and other receivables |
22,560
22,560
4
2,701
Cash and cash equivalents |
70
483,902
959,201
Trade and other payables: amounts falling due within one |
year |
(895,021)
(421,693)
5
64,180
62,209
Net current assets
Total assets less current liabilities |
109,042
120,330
109,042
Net assets
120,330
200
200
108,842
120,130
109,042
120,330
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Le Mans Coupes Limited
Notes to the Financial Statements
Statutory Information
Le Mans Coupes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04893559. |
Stubbits, Down Park, Turners Hill Road
Crawley Down
Crawley
England
RH10 4HQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
135,647
4,396
111,590
19,661
4,507
272
4,235
-
19,661
115,825
4,668
140,154
Provision for depreciation and impairment |
79,497
3,397
59,096
17,004
Charge for year
13,824
442
13,117
265
93,321
3,839
72,213
17,269
2,392
43,612
829
46,833
2,657
52,494
999
56,150
2023
2024
461,272
933,940
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For the year ended 31 January 2024
Le Mans Coupes Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
22,560
22,560
5. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
105,090
89,918
1,587
136,147
156,272
526,570
Taxation and social security |
11,645
20,604
147,099
121,782
421,693
895,021
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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