Company No:
Contents
2024 | 2023 | |||
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Restated - note 2 | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Lee Wills Holdings Limited (registered number: 04626875) were approved and authorised for issue by
Mr L C Wills
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04626875). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.
This is the first year in which the financial statements have been prepared under FRS105. Deferred tax, and investment property revaluations have been written off to the P&L reserve in the prior year as a result of transition to FRS105.
As previously reported | Adjustment | As restated | ||||
Year ended 31 March 2023 | £ | £ | £ | |||
Fixed assets | 1,700,332 | (958,878) | 741,454 | |||
Net assets | 2,886,933 | (787,147) | 2,099,786 | |||
Capital and reserves | 2,886,933 | (790,937) | 2,095,996 |
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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£10,000 at the official HMRC rates.
At 1 April 2023, the balance owed by Mr L C Wills was £28,461. During the year, £77,356 was advanced, and
£108,000 was repaid by Mr L C Wills. The balance owed to Mr L C Wills at 31 March 2024 was £2,183.
At 1 April 2022, the balance owed by Mr L C Wills was £396,491. During the year, £441,818 was advanced, and
£809,848 was repaid by Mr L C Wills. The balance owed by Mr L C Wills at 31 March 2023 was £28,461.
At 1 April 2023, the balance owed by Mr S Staple was £57,635. During the year, £80,497 was advanced, and
£140,000 was repaid by Mr S Staple. The balance owed to Mr S Staple at 31 March 2024 was £1,868.
At 1 April 2022, the balance owed by Mr S Staple was £50,645. During the year, £100,003 was advanced, and £93,013
was repaid by Mr S Staple. The balance owed by Mr S Staple at 31 March 2023 was £57,635.