Registered Number 09262916

TOWN LEES LIMITED

Micro-entity Accounts

18 February 2024

TOWN LEES LIMITED Registered Number 09262916

Micro-entity Balance Sheet as at 18 February 2024

Notes 2024 2023
£ £
Fixed Assets
54,531
55,489
Current Assets
39,658
38,959
Prepayments and accrued income
1,128
583
Creditors: amounts falling due within one year
(38,699)
(31,464)
Net current assets (liabilities)
2,087
8,078
Total assets less current liabilities
56,618
63,567
Creditors: amounts falling due after more than one year
(13,348)
(23,344)
Accruals and deferred income
(2,495)
(2,380)
Total net assets (liabilities)
40,775
37,843
Capital and reserves
40,775
37,843
  • For the year ending 18 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 November 2024

And signed on their behalf by:
Mr J M Townley, Director

Footnotes:

TOWN LEES LIMITED Registered Number 09262916

Notes to the Micro-entity Accounts for the period ended 18 February 2024

1Employees
2024 2023
Average number of employees during the period 15 19