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Company Registration No. 05368559 (England and Wales)
David Le Lay Limited Unaudited accounts for the year ended 31 March 2024
David Le Lay Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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David Le Lay Limited Company Information for the year ended 31 March 2024
Director
GOODE, Jonathan Anthony
Company Number
05368559 (England and Wales)
Registered Office
6 B Camden Hill Road London SE19 1NR England
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David Le Lay Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,036 
1,504 
Current assets
37,610 
72,585 
Creditors: amounts falling due within one year
(52,707)
(34,060)
Net current (liabilities)/assets
(15,097)
38,525 
Total assets less current liabilities
(14,061)
40,029 
Creditors: amounts falling due after more than one year
(18,598)
(42,437)
Provisions for liabilities
- 
(855)
Accruals and deferred income
(3,825)
(750)
Net liabilities
(36,484)
(4,013)
Capital and reserves
(36,484)
(4,013)
NOTES TO THE ACCOUNTS
1 Statutory information
David Le Lay Limited is a private company, limited by shares, registered in England and Wales, registration number 05368559. The registered office is 6 B Camden Hill Road, London, SE19 1NR, England.
2 Guarantees and other financial commitments
Related Party Transactions: Architecture Project Space Limited Parent Architecture Project Space Limited holds 100% of the shareholding in David Le Lay Limited. The total amount owed from the parent company is £22,710 (2023: £21,270) as at 31/03/2024
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
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David Le Lay Limited Statement of Financial Position as at 31 March 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 November 2024
GOODE, Jonathan Anthony Director Company Registration No. 05368559
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