Company Registration No. 12655559 (England and Wales)
LEPAL LTD
Unaudited accounts
for the year ended 30 June 2024
LEPAL LTD
Unaudited accounts
Contents
LEPAL LTD
Company Information
for the year ended 30 June 2024
Company Number
12655559 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
LEPAL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,712
1,919
Inventories
173,920
188,920
Cash at bank and in hand
128,345
60,654
Creditors: amounts falling due within one year
(154,477)
(180,718)
Net current assets
148,388
69,549
Called up share capital
1
1
Profit and loss account
150,099
71,467
Shareholders' funds
150,100
71,468
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
Leon McGil
Director
Company Registration No. 12655559
LEPAL LTD
Notes to the Accounts
for the year ended 30 June 2024
LEPAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12655559. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, UNITED KINGDOM.
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.
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:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
LEPAL LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,587
17,132
Other creditors
13,192
45,493
Loans from directors
81,370
79,508
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).