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Company Registration No. NI612142 (Northern Ireland)
Lee Agri Contracting Ltd Unaudited accounts for the year ended 30 April 2024
Lee Agri Contracting Ltd Unaudited accounts Contents
Page
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Lee Agri Contracting Ltd Company Information for the year ended 30 April 2024
Director
Mr William Lee
Company Number
NI612142 (Northern Ireland)
Registered Office
17 Arney Road Bellanaleck Enniskillen Co Fermanagh BT92 2AF Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Lee Agri Contracting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,437,556 
1,332,997 
Current assets
Debtors
41,943 
23,083 
Cash at bank and in hand
15,026 
(19,862)
56,969 
3,221 
Creditors: amounts falling due within one year
(211,720)
(188,349)
Net current liabilities
(154,751)
(185,128)
Total assets less current liabilities
1,282,805 
1,147,869 
Creditors: amounts falling due after more than one year
(255,710)
(262,141)
Provisions for liabilities
Deferred tax
(273,136)
(253,269)
Net assets
753,959 
632,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
753,958 
632,458 
Shareholders' funds
753,959 
632,459 
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 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 30 January 2025 and were signed on its behalf by
Mr William Lee Director Company Registration No. NI612142
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Lee Agri Contracting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lee Agri Contracting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612142. The registered office is 17 Arney Road, Bellanaleck, Enniskillen, Co Fermanagh, BT92 2AF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,700,744 
Additions
163,750 
Disposals
(22,450)
At 30 April 2024
1,842,044 
Depreciation
At 1 May 2023
367,747 
Charge for the year
50,490 
On disposals
(13,749)
At 30 April 2024
404,488 
Net book value
At 30 April 2024
1,437,556 
At 30 April 2023
1,332,997 
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Lee Agri Contracting Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,943 
23,083 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
143,377 
135,970 
Trade creditors
28,383 
4,952 
Other creditors
39,960 
47,427 
211,720 
188,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,426 
33,260 
Obligations under finance leases and hire purchase contracts
231,034 
225,667 
Loans from directors
2,250 
3,214 
255,710 
262,141 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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