LEE GRAHAM SAFETY LIMITED

LEE GRAHAM SAFETY LIMITED

LEE GRAHAM SAFETY LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.5 10841409business:PrivateLimitedCompanyLtd2021-07-012022-06-30 108414092021-06-30 108414092021-07-012022-06-30 10841409business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 10841409business:FullAccounts2021-07-012022-06-30 108414092022-06-30 10841409business:Director12021-07-012022-06-30 10841409business:RegisteredOffice2021-07-012022-06-30 108414092021-06-30 10841409core:WithinOneYear2022-06-30 10841409core:WithinOneYear2021-06-30 10841409core:ShareCapital2022-06-30 10841409core:ShareCapital2021-06-30 10841409core:RetainedEarningsAccumulatedLosses2022-06-30 10841409core:RetainedEarningsAccumulatedLosses2021-06-30 10841409business:SmallEntities2021-07-012022-06-30 10841409countries:EnglandWales2021-07-012022-06-30 108414092020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10841409 (England and Wales)
LEE GRAHAM SAFETY LIMITED Unaudited accounts for the year ended 30 June 2022
LEE GRAHAM SAFETY LIMITED Unaudited accounts Contents
Page
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LEE GRAHAM SAFETY LIMITED Company Information for the year ended 30 June 2022
Director
Mr L Graham
Company Number
10841409 (England and Wales)
Registered Office
26 NEALE STREET SUNDERLAND TYNE AND WEAR SR6 9EZ ENGLAND
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LEE GRAHAM SAFETY LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
- 
599 
Cash at bank and in hand
34 
31,500 
34 
32,099 
Creditors: amounts falling due within one year
5
- 
(16,287)
Net current assets
34 
15,812 
Net assets
34 
15,812 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
35 
15,813 
Shareholders' funds
34 
15,812 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2023 and were signed on its behalf by
Mr L Graham Director Company Registration No. 10841409
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LEE GRAHAM SAFETY LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
LEE GRAHAM SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10841409. The registered office is 26 NEALE STREET, SUNDERLAND, TYNE AND WEAR, SR6 9EZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
50 
Other debtors
- 
549 
- 
599 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
238 
Taxes and social security
- 
12,161 
Loans from directors
- 
3,888 
- 
16,287 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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