Norman P Lea Limited - Period Ending 2019-06-30

Registration number: 7272686

Norman P Lea Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Norman P Lea Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Norman P Lea Limited

Company Information

Director

Mr Peter Norman Lea

Registered office

Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Accountants

Williams & Co Accountants Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Page 1

Norman P Lea Limited

(Registration number: 7272686)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	2,111,480	2,122,835
Current assets	57,865	35,538
Prepayments and accrued income	1,467	-
Creditors: Amounts falling due within one year	(265,250)	(260,068)
Net current liabilities	(205,918)	(224,530)
Total assets less current liabilities	1,905,562	1,898,305
Creditors: Amounts falling due after more than one year	-	(149,070)
Accruals and deferred income	(4,521)	(4,200)
	1,901,041	1,745,035
Capital and reserves	1,901,041	1,745,035

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

The principal place of business is:
Aughton Hall Farm
Asmall Lane
ORMSKIRK
L39 8RA

These financial statements were authorised for issue by the director on 28 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Norman P Lea Limited

(Registration number: 7272686)
Balance Sheet as at 30 June 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 director on 28 October 2019
 

.........................................

Mr Peter Norman Lea

Director

Page 3