2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09645796 2023-07-01 2024-12-31 09645796 2024-12-31 09645796 2023-06-30 09645796 2022-07-01 2023-06-30 09645796 2023-06-30 09645796 2022-06-30 09645796 bus:Director1 2023-07-01 2024-12-31 09645796 core:WithinOneYear 2024-12-31 09645796 core:WithinOneYear 2023-06-30 09645796 bus:Micro-entities 2023-07-01 2024-12-31 09645796 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 09645796 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 09645796 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 09645796 bus:FullAccounts 2023-07-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09645796
S R Lycett Ltd
Filleted Unaudited Financial Statements
31 December 2024
S R Lycett Ltd
Statement of Financial Position
31 December 2024
Period from
1 Jul 23 to
Year to
31 Dec 24
30 Jun 23
£
£
£
Fixed assets
390
----
----
Current assets
20,729
30,810
Prepayments and accrued income
153
54
---------
---------
20,882
30,864
Creditors: amounts falling due within one year
( 18,721)
( 27,299)
---------
---------
Net Current Assets
2,161
3,565
-------
-------
Total Assets Less Current Liabilities
2,161
3,955
Accruals and deferred income
( 24)
-------
-------
2,161
3,931
-------
-------
Capital and reserves
2,161
3,931
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £Nil (2023 - £868) remain outstanding at the balance sheet date.
For the period ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 21 March 2025 , and are signed on behalf of the board by:
Mr S R Lycett
Director
Company registration number: 09645796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Astley Close, Leamington Spa, CV32 6PT.