Company Registration No. 3971240 (England and Wales)
LEROY (EXETER) LTD.
Unaudited accounts
for the year ended 29 February 2024
LEROY (EXETER) LTD.
Unaudited accounts
Contents
LEROY (EXETER) LTD.
Company Information
for the year ended 29 February 2024
Directors
N D Wreford
A J Wreford
Company Number
3971240 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
LEROY (EXETER) LTD.
Statement of financial position
as at 29 February 2024
Investments
725,497
693,046
Cash at bank and in hand
23,656
36,080
Creditors: amounts falling due within one year
(14,746)
(12,930)
Net current assets
8,910
23,150
Net assets
734,407
716,196
Called up share capital
20
20
Profit and loss account
734,387
716,176
Shareholders' funds
734,407
716,196
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
A J Wreford
Director
Company Registration No. 3971240
LEROY (EXETER) LTD.
Notes to the Accounts
for the year ended 29 February 2024
LEROY (EXETER) LTD. is a private company, limited by shares, registered in England and Wales, registration number 3971240. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2023
693,046
Valuation at 29 February 2024
725,497
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,741
4,925
Loans from directors
10,005
8,005
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).