IRIS Accounts Production v24.3.0.553 04290503 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042905032023-07-31042905032024-07-31042905032023-08-012024-07-31042905032022-07-31042905032022-08-012023-07-31042905032023-07-3104290503ns15:EnglandWales2023-08-012024-07-3104290503ns14:PoundSterling2023-08-012024-07-3104290503ns10:Director12023-08-012024-07-3104290503ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104290503ns10:Micro-entities2023-08-012024-07-3104290503ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104290503ns10:FullAccounts2023-08-012024-07-3104290503ns10:CompanySecretary12023-08-012024-07-3104290503ns10:RegisteredOffice2023-08-012024-07-3104290503ns5:CurrentFinancialInstruments2024-07-3104290503ns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 04290503 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

LENIKS MOTOR PANELS
LIMITED

LENIKS MOTOR PANELS
LIMITED (BY SHARES) (REGISTERED NUMBER: 04290503)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2


LENIKS MOTOR PANELS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: N R Hamnell





SECRETARY: R G Hamnell





REGISTERED OFFICE: Unit 14 Slingsby Close
Attleborough Industrial Estate
Nuneaton
CV11 6RP





REGISTERED NUMBER: 04290503 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

LENIKS MOTOR PANELS
LIMITED (BY SHARES) (REGISTERED NUMBER: 04290503)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,046 2,699

CURRENT ASSETS 61,251 51,121

CREDITORS
Amounts falling due within one year (17,620 ) (15,201 )
NET CURRENT ASSETS 43,631 35,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,677

38,619

CAPITAL AND RESERVES 45,677 38,619

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





N R Hamnell - Director