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Logo On Report
Registered Number: 09362703
England and Wales

 

 

 

LENNOX BOOKKEEPING & ACCOUNTANCY LTD



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Lennox Bookkeeping & Accountancy Ltd
Contents Page
For the year ended 31 December 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Lennox Bookkeeping & Accountancy Ltd for the year ended 31 December 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Lennox Bookkeeping & Accountancy Ltd, as a body, in accordance with the terms of our engagement letter dated 31 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Lennox Bookkeeping & Accountancy Ltd and state those matters that we have agreed to state to the Board ofs of Lennox Bookkeeping & Accountancy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lennox Bookkeeping & Accountancy Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Lennox Bookkeeping & Accountancy 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 Profit of Lennox Bookkeeping & Accountancy Ltd. You consider that Lennox Bookkeeping & Accountancy 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 Lennox Bookkeeping & Accountancy 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.



....................................................
SJW ACCOUNTANTS
Casterton Suite
CHBC
Burton in Kendal
LA6 1NU
20 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due within one year 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves 		     
Called up share capital 1 2    2 
Shareholders' funds 2    2 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2025 and were signed by:


-------------------------------
Simon J Waters Waters
Director
2
General Information
Lennox Bookkeeping & Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09362703, registration address 34 Brunton Road, Lancaster, Lancs, LA1 4UQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
2 Class A shares of £1.00 each 2    2 
2    2 

3