1 May 2023 false No description of principal activity Taxfiler 2024.6 NI678146business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6781462023-04-30 NI6781462023-05-012024-04-30 NI678146business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI678146business:FilletedAccounts2023-05-012024-04-30 NI6781462024-04-30 NI678146business:Director12023-05-012024-04-30 NI678146business:RegisteredOffice2023-05-012024-04-30 NI6781462023-04-30 NI678146core:WithinOneYear2024-04-30 NI678146core:WithinOneYear2023-04-30 NI678146core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI678146core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI678146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI678146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI678146core:PreviouslyStatedAmount2024-04-30 NI678146core:PreviouslyStatedAmount2023-04-30 NI678146business:SmallEntities2023-05-012024-04-30 NI678146countries:NorthernIreland2023-05-012024-04-30 NI6781462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI678146 (Northern Ireland)
LE PUG LTD Unaudited accounts for the year ended 30 April 2024
LE PUG LTD Unaudited accounts Contents
Page
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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
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LE PUG LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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LE PUG LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,135 
13,693 
Accruals
900 
900 
16,035 
14,593 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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