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Company registration number: 7290488
Lecon Limited
Unaudited filleted financial statements
31 March 2024
Lecon Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lecon Limited
Directors and other information
Directors Peter Alan Hughes
Claire Joanne Hughes
Secretary Claire Joanne Hughes
Company number 7290488
Registered office 4 Seascape
Gough Road
Sandgate
Kent
CT20 3BF
Business address 4 Seascape
Gough Road
Sandgate
Kent
CT20 3BF
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Lecon Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lecon Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lecon Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Lecon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lecon Limited and state those matters that we have agreed to state to the board of directors of Lecon Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lecon Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lecon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lecon Limited. You consider that Lecon Limited 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 financial statements of Lecon Limited. 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 financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
Lecon Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 40 54
_______ _______
Current assets 44,268 26,067
Prepayments and accrued income 20,370 25,783
_______ _______
64,638 51,850
Creditors: amounts falling due within one year ( 50,370) ( 28,610)
_______ _______
Net current assets 14,268 23,240
_______ _______
Total assets less current liabilities 14,308 23,294
Creditors: amounts falling due after more than one year ( 11,828) ( 20,729)
Accruals and deferred income ( 1,400) ( 1,300)
_______ _______
Net assets 1,080 1,265
_______ _______
Capital and reserves 1,080 1,265
_______ _______
Notes to the financial statements
Lecon Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Peter Alan Hughes 9,270 13,803 ( 9,270) 13,803
Claire Joanne Hughes 8,904 13,804 ( 8,904) 13,804
_______ _______ _______ _______
18,174 27,607 ( 18,174) 27,607
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Peter Alan Hughes 13,005 11,296 ( 15,031) 9,270
Claire Joanne Hughes 12,493 10,853 ( 14,442) 8,904
_______ _______ _______ _______
25,498 22,149 ( 29,473) 18,174
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Peter Alan Hughes
Director
Company registration number: 7290488
The company is a private company limited by shares, registered in England and Wales.