Registration number:
Lee Lighting Services Ltd
for the Year Ended 31 August 2024
Lee Lighting Services Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Lee Lighting Services Ltd
Company Information
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Director |
Mr Lee James Parfitt |
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Registered office |
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Accountants |
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Lee Lighting Services Ltd
Director's Report for the Year Ended 31 August 2024
The director presents his report and the financial statements for the year ended 31 August 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lee Lighting Services Ltd
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lee Lighting Services Ltd for the year ended 31 August 2024 as set out on pages 4 to 5 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/regulation.
This report is made solely to the Board of Directors of Lee Lighting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lee Lighting Services Ltd and state those matters that we have agreed to state to the Board of Directors of Lee Lighting Services Ltd, 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 Lee Lighting Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lee Lighting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lee Lighting Services Ltd. You consider that Lee Lighting Services Ltd 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 accounts of Lee Lighting Services Ltd. 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 accounts.
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Chartered Accountants
Cobham
Surrey
KT11 2LF
Lee Lighting Services Ltd
(Registration number: 06661917)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with the director |
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2024 |
At 1 September 2023 |
Repayments by director |
At 31 August 2024 |
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Mr Lee James Parfitt |
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Director's loan account |
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( |
- |
Lee Lighting Services Ltd
(Registration number: 06661917)
Balance Sheet as at 31 August 2024
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2023 |
At 1 September 2022 |
Advances to director |
At 31 August 2023 |
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Mr Lee James Parfitt |
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Director's loan account |
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Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.