P LeFevre Ltd. Accounts






	P LeFevre Ltd.

	Company No. 07039369
	Unaudited Accounts
	31 October 2022

at	31 October 2022
Company No.		07039369	2022	2021
			£	£



Fixed assets			2,600	1,706

Current assets			164,229	179,554
Prepayments and accrued income			3,589	124
Creditors: Amounts falling due within one year			(63,495)	(74,425)
Net current assets			104,323	105,253
Total assets less current liabilities			106,923	106,959
Creditors: Amounts falling due after more than one year			(34,048)	(55,251)

Accruals and deferred income			(8,295)	(4,354)
			64,580	47,354


Capital and reserves			64,580	47,354

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

07039369

Its registered office is:

3 Cambridge Street

Saltburn by the Sea

Cleveland

TS12 1LD

For the year ended 31 October 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 July 2023 and signed on its behalf by:

P.B. LeFevre - Director