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
Lee Agri Contracting Ltd
Company Information
for the year ended 30 April 2024
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
Lee Agri Contracting Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,437,556
1,332,997
Cash at bank and in hand
15,026
(19,862)
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
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
Lee Agri Contracting Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
At 30 April 2024
1,842,044
Charge for the year
50,490
At 30 April 2024
1,437,556
At 30 April 2023
1,332,997
Lee Agri Contracting Ltd
Notes to the Accounts
for the year ended 30 April 2024
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
231,034
225,667
Loans from directors
2,250
3,214
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).