Company Registration No. NI678146 (Northern Ireland)
LE PUG LTD
Unaudited accounts
for the year ended 30 April 2024
LE PUG LTD
Unaudited accounts
Contents
LE PUG LTD
Company Information
for the year ended 30 April 2024
Director
Elizabeth Dowling
Company Number
NI678146 (Northern Ireland)
Registered Office
14 HILLCREST DRIVE
NEWTOWNABBEY
BT36 6EQ
NORTHERN IRELAND
LE PUG LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
48
10
Creditors: amounts falling due within one year
(16,035)
(14,593)
Net current liabilities
(15,987)
(14,583)
Net liabilities
(15,987)
(14,583)
Called up share capital
10
10
Profit and loss account
(15,997)
(14,593)
Shareholders' funds
(15,987)
(14,583)
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2024 and were signed on its behalf by
Elizabeth Dowling
Director
Company Registration No. NI678146
LE PUG LTD
Notes to the Accounts
for the year ended 30 April 2024
LE PUG LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678146. The registered office is 14 HILLCREST DRIVE, NEWTOWNABBEY, BT36 6EQ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
15,135
13,693
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).