0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06594108 2023-06-01 2024-05-31 06594108 2024-05-31 06594108 2023-05-31 06594108 2022-06-01 2023-05-31 06594108 2023-05-31 06594108 2022-05-31 06594108 bus:Director1 2023-06-01 2024-05-31 06594108 core:WithinOneYear 2024-05-31 06594108 core:WithinOneYear 2023-05-31 06594108 bus:Micro-entities 2023-06-01 2024-05-31 06594108 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06594108 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06594108 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06594108 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 06594108
Lee Darvill Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 May 2024
Lee Darvill Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
949
1,266
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-------
Current assets
14,774
3,886
Prepayments and accrued income
646
18,246
--------
--------
15,420
22,132
Creditors: amounts falling due within one year
15,807
20,444
--------
--------
Net Current (Liabilities)/Assets
( 387)
1,688
----
-------
Total Assets Less Current Liabilities
562
2,954
Accruals and deferred income
360
420
----
-------
202
2,534
----
-------
Capital and reserves
202
2,534
----
-------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 February 2025 , and are signed on behalf of the board by:
Mr L Darvill
Director
Company registration number: 06594108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Southend Avenue, Darlington, DL3 7HT.