Leck 9 Trading Ltd 31/05/2020 iXBRL

Leck 9 Trading Ltd 31/05/2020 iXBRL

LECK 9 TRADING LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI632561
LECK 9 TRADING LTD
TRADING AS LECK 9 TRADING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2020
Leck 9 Trading Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Leck 9 Trading Ltd
Directors and other information
Directors Mr James Brolly
Mrs Kerry Brolly
Company number NI632561
Registered office 81 Ringsend Road
Limavady
BT49 0QJ
Business address 81 Ringsend Road
Limavady
BT49 0QJ
Accountants PFS & Partners
16 Main Street
Limavady
Co L'Derry
BT49 0EU
Bankers Santander
Bootle
Merseyside
L30 4GB
Leck 9 Trading Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Leck 9 Trading Ltd
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leck 9 Trading Ltd for the year ended 31 May 2020 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Leck 9 Trading 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 financial statements of Leck 9 Trading Ltd and state those matters that we have agreed to state to the board of directors of Leck 9 Trading Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leck 9 Trading Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Leck 9 Trading Ltd 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 profit of Leck 9 Trading Ltd. You consider that Leck 9 Trading 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 financial statements of Leck 9 Trading 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 financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
Co L'Derry
BT49 0EU
27 February 2021
Leck 9 Trading Ltd
Statement of financial position
31 May 2020
2020 2019
£ £
Fixed assets 285 283
_______ _______
Current assets 157,457 104,921
Creditors: amounts falling due within one year ( 13,353) ( 19,968)
_______ _______
Net current assets 144,104 84,953
_______ _______
Total assets less current liabilities 144,389 85,236
_______ _______
Net assets 144,389 85,236
_______ _______
Capital and reserves 144,389 85,236
_______ _______
Notes to the financial statements
Leck 9 Trading Ltd
Year ended 31 May 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Brolly 29,914 19,334 49,248
Mrs Kerry Brolly 29,914 19,334 49,248
_______ _______ _______
59,828 38,668 98,496
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Brolly - 29,914 29,914
Mrs Kerry Brolly - 29,914 29,914
_______ _______ _______
- 59,828 59,828
_______ _______ _______
For the year ending 31 May 2020 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 27 February 2021 , and are signed on behalf of the board by:
Mr James Brolly Mrs Kerry Brolly
Director Director
Company registration number: NI632561
The company is a private company limited by shares, registered in N. Ireland.