Lenfestey & Co Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI654359

Lenfestey & Co Limited

Filleted Unaudited Financial Statements

31 July 2024

Lenfestey & Co Limited

Statement of Financial Position

31 July 2024

	2024	2023
	£	£
Fixed assets	29,518	71,242
	--------	--------

Current assets	122,601	109,836
Prepayments and accrued income	4,689	5,370
	---------	---------
	127,290	115,206

Creditors: amounts falling due within one year	105,415	107,139
	---------	---------
Net current assets	21,875	8,067
	--------	--------
Total assets less current liabilities	51,393	79,309

Creditors: amounts falling due after more than one year	49,987	78,807

Accruals and deferred income	749	70
	--------	--------
	657	432
	--------	--------

Capital and reserves	657	432
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

For the year ending 31 July 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 members have 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 her 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 6 April 2025 , and are signed on behalf of the board by:

Miss M Crossan
Director

Company registration number: NI654359

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is The Masters House, 10 Abbey Yard, Newry, Co Down, BT34 2EG.