Lens Cleaning Services Ltd 11857305 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Cleaning Digita Accounts Production Advanced 6.30.9574.0 true 11857305 2023-04-01 2024-03-31 11857305 2024-03-31 11857305 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11857305 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11857305 bus:Micro-entities 2023-04-01 2024-03-31 11857305 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11857305 bus:FilletedAccounts 2023-04-01 2024-03-31 11857305 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11857305 bus:RegisteredOffice 2023-04-01 2024-03-31 11857305 bus:Director1 2023-04-01 2024-03-31 11857305 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11857305 countries:EnglandWales 2023-04-01 2024-03-31 11857305 2022-04-01 2023-03-31 11857305 2023-03-31 11857305 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11857305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11857305

Lens Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lens Cleaning Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lens Cleaning Services Ltd

Company Information

Director

Mrs L Fradley

Registered office

1 Betjeman Drive
EXMOUTH
Devon
EX8 5ST

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Lens Cleaning Services Ltd

(Registration number: 11857305)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,430

14,920

Current assets

2,091

6,310

Prepayments and accrued income

277

291

Creditors: Amounts falling due within one year

(6,219)

(6,312)

Net current (liabilities)/assets

(3,851)

289

Total assets less current liabilities

8,579

15,209

Creditors: Amounts falling due after more than one year

(5,000)

(8,281)

Accruals and deferred income

(1,877)

(819)

 

1,702

6,109

Capital and reserves

1,702

6,109

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:
1 Betjeman Drive
EXMOUTH
Devon
EX8 5ST
England

These financial statements were authorised for issue by the director on 3 December 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 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lens Cleaning Services Ltd

(Registration number: 11857305)
Balance Sheet as at 31 March 2024

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 3 December 2024
 

.........................................
Mrs L Fradley
Director