1 March 2023 false Taxfiler 2024.6 11753273business:PrivateLimitedCompanyLtd2023-03-012024-02-29 117532732023-02-28 117532732023-03-012024-02-29 11753273business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11753273business:FilletedAccounts2023-03-012024-02-29 117532732024-02-29 11753273business:Director12023-03-012024-02-29 11753273business:RegisteredOffice2023-03-012024-02-29 117532732023-02-28 11753273core:WithinOneYear2024-02-29 11753273core:WithinOneYear2023-02-28 11753273core:AfterOneYear2024-02-29 11753273core:AfterOneYear2023-02-28 11753273core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11753273core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11753273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11753273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11753273core:PreviouslyStatedAmount2024-02-29 11753273core:PreviouslyStatedAmount2023-02-28 11753273business:SmallEntities2023-03-012024-02-29 11753273countries:EnglandWales2023-03-012024-02-29 11753273core:PlantMachinery2023-03-012024-02-29 11753273core:MotorVehicles2023-03-012024-02-29 11753273core:FurnitureFittings2023-03-012024-02-29 11753273core:PlantMachinery2023-02-28 11753273core:MotorVehicles2023-02-28 11753273core:ComputerEquipment2023-02-28 11753273core:ComputerEquipment2023-03-012024-02-29 11753273core:PlantMachinery2024-02-29 11753273core:MotorVehicles2024-02-29 11753273core:ComputerEquipment2024-02-29 11753273business:OrdinaryShareClass12023-03-012024-02-29 11753273business:OrdinaryShareClass12022-03-012023-02-28 117532732022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11753273 (England and Wales)
Legge Services Limited Unaudited accounts for the year ended 29 February 2024
Legge Services Limited Unaudited accounts Contents
Page
- 2 -
Legge Services Limited Company Information for the year ended 29 February 2024
Director
Simon Legge
Company Number
11753273 (England and Wales)
Registered Office
39 WOODPECKER WAY TRUMPINGTON CAMBRIDGE CB2 9FB UNITED KINGDOM
- 3 -
Legge Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,333 
40,854 
Current assets
Debtors
1,471 
2,834 
Cash at bank and in hand
(5,907)
2,148 
(4,436)
4,982 
Creditors: amounts falling due within one year
(11,627)
(13,977)
Net current liabilities
(16,063)
(8,995)
Total assets less current liabilities
30,270 
31,859 
Creditors: amounts falling due after more than one year
(30,240)
(31,840)
Net assets
30 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29 
18 
Shareholders' funds
30 
19 
For the year ending 29 February 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 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 2 January 2025 and were signed on its behalf by
Simon Legge Director Company Registration No. 11753273
- 4 -
Legge Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Legge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11753273. The registered office is 39 WOODPECKER WAY, TRUMPINGTON, CAMBRIDGE, CB2 9FB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the period comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Legge Services Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
44,480 
14,802 
283 
59,565 
Additions
9,445 
9,600 
1,000 
20,045 
At 29 February 2024
53,925 
24,402 
1,283 
79,610 
Depreciation
At 1 March 2023
12,465 
6,228 
18 
18,711 
Charge for the year
14,245 
- 
321 
14,566 
At 29 February 2024
26,710 
6,228 
339 
33,277 
Net book value
At 29 February 2024
27,215 
18,174 
944 
46,333 
At 28 February 2023
32,015 
8,574 
265 
40,854 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,071 
- 
Accrued income and prepayments
- 
2,834 
Other debtors
400 
- 
1,471 
2,834 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
911 
2,692 
Trade creditors
5,100 
2,234 
Taxes and social security
6,488 
8,863 
Other creditors
1,936 
100 
Loans from directors
(2,808)
88 
11,627 
13,977 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,240 
31,840 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 6 -
Legge Services Limited Notes to the Accounts for the year ended 29 February 2024
9
Loans to directors
As at the balance sheet date, the director Mr Simon Legge owed the company £2,808. The director repaid the balance in full on 31 August 2024.
10
Controlling party
The controlling party is Mr Simon Legge. The director, Mr Simon Legge, is considered to be the controlling party by virtue of the fact he owns 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 3 (2023: 4).
- 7 -