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Registration number: 11839015

LEXEAT DESIGN CONSULTANCY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

LEXEAT DESIGN CONSULTANCY LTD

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,618

2,336

Current assets

54,677

55,470

Creditors: Amounts falling due within one year

(14,542)

(15,229)

Net current assets

40,135

40,241

Total assets less current liabilities

41,753

42,577

Creditors: Amounts falling due after more than one year

(4,000)

(6,400)

Accruals and deferred income

(965)

(1,845)

 

36,788

34,332

Capital and reserves

36,788

34,332

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2024

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:
'Bethany' Withies Bank
Oreton
Kidderminster
Worcestershire
DY14 0TB
United Kingdom

These financial statements were authorised for issue by the director on 8 November 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).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Gordon James Jackson

Amounts owed to the company by the director

1,123

881

(1,123)

881

         
       

 

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr Gordon James Jackson

Amounts owed to the company by the director

-

1,123

1,123

       
     

 

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.

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2024

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 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.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr Gordon James Jackson
Director