Norman P Lea Limited - Period Ending 2022-06-30

Norman P Lea Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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

Norman P Lea Limited

(Registration number: 7272686)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	2,114,025	2,118,711
Current assets	625,830	431,929
Prepayments and accrued income	1,906	1,424
Creditors: Amounts falling due within one year	(164,166)	(194,022)
Net current assets	463,570	239,331
Total assets less current liabilities	2,577,595	2,358,042
Accruals and deferred income	(5,520)	(11,227)
	2,572,075	2,346,815
Capital and reserves	2,572,075	2,346,815

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

These financial statements were authorised for issue by the director on 3 January 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 4).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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.

Norman P Lea Limited

(Registration number: 7272686)
Balance Sheet as at 30 June 2022

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.

Approved and authorised by the director on 3 January 2023
 

......................................... Mr Peter Norman Lea Director