Lefa Investments Ltd Filleted accounts for Companies House (small and micro)
Lefa Investments Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13113638
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2021
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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STATEMENT OF FINANCIAL POSITION |
2021 |
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Note |
£ |
£ |
Current assets
Investments |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
13113638
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, DA157BY, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Debtors
Debtors are initially recorded at fair value and are assessed for impairment at each financial statement date. If any impairments exist the debtors are remeasured to the present value of the expected future cash inflows.
Creditors
Creditors are initially recorded at fair value and are then remeasured to the present value of the expected future cash outflows.
Judgements and key sources of estimation uncertainty
Financial instruments
4.
Investments
2021 |
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£ |
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Other investments |
100,413 |
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5.
Creditors:
amounts falling due within one year
2021 |
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£ |
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Amounts owed to group undertakings |
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Other creditors |
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6.
Employee numbers
The average number of persons employed by the company during the period amounted to 0.