LELA LTD - Accounts

LELA LTD - Accounts

LELA LTD - Company Information

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Registered Number: 06925588
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

LELA LTD

LELA LTD
Statement of financial position
As at 30 June 2022
 
 		  
£		 2022
£		    
£		 2021
£
Called up share capital not paid 1  1 
Fixed assets 119,017  119,135 
Current assets 14,254  18,835 
Creditors: amount falling due within one year (299) - 
Net current assets 13,955  18,835 
Total assets less current liabilities 132,973  137,971 
Creditors: amount falling due after more than one year (301,432) (301,564)
Accrued liabilities (7,918) (3,959)
Net assets (176,377) (167,552)
 
Capital and reserves (176,377) (167,552)
 
  1. For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abdul Hameed Babatunde Balogun
Director

Date approved: 28 June 2023
1

LELA LTD
Notes to the accounts
For the year ended 30 June 2022

Statutory Information
LELA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06925588, registration address 9 Faulkner Gardens, Marston Moretaine, Bedford, England, MK43 2AA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2021 1,465    1,465 
Additions -    - 
Disposals -    - 
At 30 June 2022 1,465    1,465 
Depreciation
At 01 July 2021 146    146 
Charge for year 118    118 
On disposals -    - 
At 30 June 2022 264    264 
Net book values
Closing balance as at 30 June 2022 1,201    1,201 
Opening balance as at 01 July 2021 1,319    1,319 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2