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Company registration number: 13060369
Lester Lane Limited
Unaudited filleted financial statements
31 December 2024
Lester Lane Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lester Lane Limited
Directors and other information
Directors
Justin Blake (Resigned 24 September 2024)
Kevin Churchill-Browne
Company number 13060369
Registered office The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Lester Lane Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lester Lane Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lester Lane Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Lester Lane Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lester Lane Limited and state those matters that we have agreed to state to the board of directors of Lester Lane Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lester Lane Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lester Lane Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lester Lane Limited. You consider that Lester Lane Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lester Lane Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
20 May 2025
Lester Lane Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets - 178
_______ _______
Current assets 14,624 30,378
Creditors: amounts falling due within one year ( 5,135) ( 11,882)
_______ _______
Net current assets 9,489 18,496
_______ _______
Total assets less current liabilities 9,489 18,674
Accruals and deferred income ( 2,750) ( 2,750)
_______ _______
Net assets 6,739 15,924
_______ _______
Capital and reserves 6,739 15,924
_______ _______
Notes to the financial statements
Lester Lane Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Robert Bascombe 3,928 ( 3,928) -
Kevin Churchill-Browne ( 3,201) - ( 3,201)
_______ _______ _______
727 ( 3,928) ( 3,201)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Robert Bascombe 3,928 - 3,928
Kevin Churchill-Browne - - -
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 20 May 2025 , and are signed on behalf of the board by:
Kevin Churchill-Browne
Director
Company registration number: 13060369
The company is a private company limited by shares, registered in United Kingdom.