Accounts Submission

LE-ROI DESIGN CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 09984912 Board of Directors 1.3.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 09984912 2019-03-01 2020-02-29 09984912 2021-02-28 09984912 2020-03-01 2021-02-28 09984912 2020-02-29 09984912 countries:EnglandWales 2020-03-01 2021-02-28 09984912 curr:PoundSterling 2020-03-01 2021-02-28 09984912 uk-bus:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 09984912 uk-bus:FRS102 2020-03-01 2021-02-28 09984912 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 09984912 uk-bus:FullAccounts 2020-03-01 2021-02-28 09984912 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 09984912 uk-bus:Director1 2020-03-01 2021-02-28 09984912 uk-bus:Director1 2020-03-01 09984912 uk-bus:Director1 2021-02-28 09984912 core:AfterOneYear 2021-02-28 09984912 core:AfterOneYear 2020-02-29 09984912 core:WithinOneYear 2021-02-28 09984912 core:WithinOneYear 2020-02-29 09984912 core:WithinOneYear 2020-03-01 2021-02-28 09984912 core:AfterOneYear 2021-02-28 09984912 core:AfterOneYear 2020-02-29 09984912 core:AfterOneYear 2020-03-01 2021-02-28 09984912 core:ShareCapital 2021-02-28 09984912 core:ShareCapital 2020-02-29 09984912 core:RevaluationReserve 2021-02-28 09984912 core:RevaluationReserve 2020-02-29 09984912 core:RetainedEarningsAccumulatedLosses 2021-02-28 09984912 core:RetainedEarningsAccumulatedLosses 2020-02-29 09984912 1 2020-03-01 2021-02-28 09984912 core:LandBuildings 2020-03-01 2021-02-28 09984912 core:LandBuildings 2021-02-28 09984912 core:LandBuildings 2019-03-01 2020-02-29 09984912 core:LandBuildings 2020-02-29 09984912 core:PlantMachinery 2020-03-01 2021-02-28 09984912 core:PlantMachinery 2021-02-28 09984912 core:PlantMachinery 2019-03-01 2020-02-29 09984912 core:PlantMachinery 2020-02-29 09984912 core:FurnitureFittingsToolsEquipment 2020-03-01 2021-02-28 09984912 core:FurnitureFittingsToolsEquipment 2021-02-28 09984912 core:FurnitureFittingsToolsEquipment 2019-03-01 2020-02-29 09984912 core:FurnitureFittingsToolsEquipment 2020-02-29 09984912 core:OfficeEquipment 2020-03-01 2021-02-28 09984912 core:OfficeEquipment 2021-02-28 09984912 core:OfficeEquipment 2019-03-01 2020-02-29 09984912 core:OfficeEquipment 2020-02-29 09984912 core:Vehicles 2020-03-01 2021-02-28 09984912 core:Vehicles 2021-02-28 09984912 core:Vehicles 2019-03-01 2020-02-29 09984912 core:Vehicles 2020-02-29 09984912 core:NetGoodwill 2020-03-01 2021-02-28 09984912 core:NetGoodwill 2021-02-28 09984912 core:NetGoodwill 2019-03-01 2020-02-29 09984912 core:NetGoodwill 2020-02-29 09984912 core:IntangibleAssetsOtherThanGoodwill 2020-03-01 2021-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2021-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2019-03-01 2020-02-29 09984912 core:IntangibleAssetsOtherThanGoodwill 2020-02-29

Company Registration Number:
09984912 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

Architectural Consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
Tex-Roi Mckay

This report was approved by the board of directors on 20 January 2022
And Signed On Behalf Of The Board By:

Name: Tex-Roi Mckay
Status: Director

Income and Expenditure Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Turnover	14,985	50,190
Cost of sales	( 2,500 )	( 5,000 )
Gross surplus or (deficit)	12,485	45,190
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 18,684 )
Other operating income	0	0
Operating surplus or (deficit)	12,485	26,506
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 105 )
Surplus or (deficit) before tax	12,485	26,401
Tax on surplus	( 0 )	( 4,957 )
Surplus or (deficit) for the period	12,485	21,444

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	500	749
Total fixed assets:		500	749
Current assets
Stocks:		0	0
Debtors:	6	100	100
Cash at bank and in hand:		1,017	13,739
Total current assets:		1,117	13,839
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 5,877 )
Net current assets (liabilities):		1,117	7,962
Total assets less current liabilities:		1,617	8,711
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1,617	8,711

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	Notes	2021 £	2020 £
Reserves
Revaluation reserve:	9	0	0
Income and expenditure account		1,617	8,711
Members funds		1,617	8,711

For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2022
And Signed On Behalf Of The Board By:

Name: Tex-Roi Mckay
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Intangible assets

	Other	Total
Cost	£	£
At 01 March 2020	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	-	-
At 28 February 2021	0	0
Amortisation
Amortisation at 01 March 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2021	0	0
Net book value
Net book value at 28 February 2021	0	0
Net book value at 29 February 2020	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2020	749	749
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2021	749	749
Depreciation
At 01 March 2020	0	0
Charge for year	249	249
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2021	249	249
Net book value
At 28 February 2021	500	500
At 29 February 2020	749	749

Notes to the Financial Statements

for the Period Ended 28 February 2021

6. Debtors

	2021 £	2020 £
Other debtors	100	100
Total	100	100

Notes to the Financial Statements

for the Period Ended 28 February 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	5,877
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	5,877

Notes to the Financial Statements

for the Period Ended 28 February 2021

8.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

9. Revaluation reserve

	2021 £
Balance at 01 March 2020	0
Surplus or deficit after revaluation	0
Balance at 28 February 2021	0

Director:		Tex-Roi Mckay


Registered office:		106c Greenwood Road London England E8 1NE


Company Registration Number:		09984912 (England and Wales)

Accounts Submission