Registered number
05038431
LEXICON DESIGNS LIMITED
Filleted Accounts
31 March 2024
LEXICON DESIGNS LIMITED
Registered number: 05038431
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,325 1,767
Current assets 5,605 5,140
Creditors: amounts falling due within one year (2,617) 3,829
Net current assets 2,988 8,969
Total assets less current liabilities 4,313 10,736
Creditors: amounts falling due after more than one year (2,896) (8,923)
Accruals and deferred income (1,200) (1,200)
Net assets 217 613
Capital and reserves 217 613
Number Number
Average number of employees 1 1
The director's loan account was overdrawn by £2354 on 31 March 2024 (2023 £10694)
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Hazelwood Road, Oxted, RH8 0JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P H Cook
Director
Approved by the board on 3 June 2024
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