LENNARD ASSOCIATES LIMITED

Company Registration Number:
01262061 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LENNARD ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LENNARD ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Windmill Cottage
Mackerye End
Harpenden
Herts
AL5 5DR
Company Registration Number: 01262061 (England and Wales)

LENNARD ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 3,258 34,338
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,800 ) ( 37,653 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,492 ) ( 6,831 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,034 ) ( 10,146 )

LENNARD ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,000 12,000
Current assets: 748 7,774
Prepayments and accrued income: 0 3,871
Creditors: amounts falling due within one year: ( 14,358 )
Net current assets (liabilities): 748 ( 2,713 )
Total assets less current liabilities: 12,748 9,287
Creditors: amounts falling due after more than one year: ( 16,448 )
Total net assets (liabilities): ( 3,700 ) 9,287
Capital and reserves: ( 3,700 ) 9,287

LENNARD ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Kenneth Adrian Stephenson
Status: Director

The notes form part of these financial statements

LENNARD ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

LENNARD ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No