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Registration number: 2564821

Lenhest Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Lenhest Motors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lenhest Motors Ltd

Company Information

Directors

Mr Edward Stuart Smith

Mr Robert Wayne Mills

Registered office

148 Newton Road
Newton
Swansea
SA3 4ST

Accountants

Fergusons & Peters Chartered Accountants
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lenhest Motors Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lenhest Motors Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lenhest Motors Ltd, as a body, in accordance with the terms of our engagement letter dated 31 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of Lenhest Motors Ltd and state those matters that we have agreed to state to the Board of Directors of Lenhest Motors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lenhest Motors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lenhest Motors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lenhest Motors Ltd. You consider that Lenhest Motors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lenhest Motors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

30 October 2024

 

Lenhest Motors Ltd

(Registration number: 2564821)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

1

Current assets

65,328

73,358

Creditors: Amounts falling due within one year

(25,835)

(36,419)

Net current assets

39,493

36,939

Total assets less current liabilities

39,493

36,940

Creditors: Amounts falling due after more than one year

(28,180)

(27,493)

Accruals and deferred income

(8,193)

(8,015)

 

3,120

1,432

Capital and reserves

3,120

1,432

1

General information

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

The address of its registered office is:
148 Newton Road
Newton
Swansea
SA3 4ST

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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.

 

Lenhest Motors Ltd

(Registration number: 2564821)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Edward Stuart Smith
Director

.........................................
Mr Robert Wayne Mills
Director