Company Registration No. 14124106 (England and Wales)
Leci Group Ltd
Unaudited accounts
for the year ended 31 May 2024
Leci Group Ltd
Unaudited accounts
Contents
Leci Group Ltd
Company Information
for the year ended 31 May 2024
Company Number
14124106 (England and Wales)
Registered Office
Neda Mini Market
18 High Street,
Bucks,
High Wycombe
Buckinghamshire
HP11 2BE
England
Leci Group Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
101,920
113,568
Tangible assets
8,594
11,719
Cash at bank and in hand
(21,109)
7,406
Creditors: amounts falling due within one year
(210,025)
(254,311)
Net current liabilities
(112,322)
(121,704)
Total assets less current liabilities
(1,808)
3,583
Creditors: amounts falling due after more than one year
(5,862)
-
Net (liabilities)/assets
(7,670)
3,583
Profit and loss account
(7,670)
3,583
Shareholders' funds
(7,670)
3,583
For the year ending 31 May 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 24 January 2025 and were signed on its behalf by
LECI, Besmir
Director
Company Registration No. 14124106
Leci Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
Leci Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14124106. The registered office is Neda Mini Market, 18 High Street,, Bucks,, High Wycombe, Buckinghamshire, HP11 2BE, England.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 June 2023
27,500
88,981
116,481
At 31 May 2024
27,500
88,981
116,481
At 1 June 2023
688
2,225
2,913
Charge for the year
2,750
8,898
11,648
At 31 May 2024
3,438
11,123
14,561
At 31 May 2024
24,062
77,858
101,920
At 31 May 2023
26,812
86,756
113,568
Leci Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
118,812
125,201
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
86,412
Trade creditors
53,101
54,527
Taxes and social security
73,694
70,883
Other creditors
21,145
2,419
Loans from directors
14,000
4,982
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).