Lee Bennison Joinery Limited 06799206 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 06799206 2023-03-01 2024-02-29 06799206 2024-02-29 06799206 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06799206 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 06799206 bus:Micro-entities 2023-03-01 2024-02-29 06799206 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06799206 bus:FilletedAccounts 2023-03-01 2024-02-29 06799206 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06799206 bus:RegisteredOffice 2023-03-01 2024-02-29 06799206 bus:Director1 2023-03-01 2024-02-29 06799206 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06799206 countries:EnglandWales 2023-03-01 2024-02-29 06799206 2022-03-01 2023-02-28 06799206 2023-02-28 06799206 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06799206 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06799206

Lee Bennison Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Lee Bennison Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lee Bennison Joinery Limited

Company Information

Director

Mr Lee Bennison

Registered office

Daisy Bank Lake Road
Rudyard
Leek
Staffordshire
ST13 8RN

 

Lee Bennison Joinery Limited

(Registration number: 06799206)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

38,262

49,182

Current assets

15,684

12,572

Prepayments and accrued income

4,148

735

Creditors: Amounts falling due within one year

(9,637)

(7,964)

Net current assets

10,195

5,343

Total assets less current liabilities

48,457

54,525

Creditors: Amounts falling due after more than one year

(1,906)

(9,072)

Provisions for liabilities

(2,350)

(3,997)

Accruals and deferred income

(1,680)

(1,600)

 

42,521

39,856

Capital and reserves

42,521

39,856

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Daisy Bank Lake Road
Rudyard
Leek
Staffordshire
ST13 8RN

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lee Bennison Joinery Limited

(Registration number: 06799206)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr Lee Bennison
Director