Company Registration No. 01434558 (England and Wales)
Lenforce Limited
Unaudited accounts
for the year ended 31 March 2023
Lenforce Limited
Unaudited accounts
Contents
Lenforce Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Christopher Finn
Mr Stephen Clark
Mr Gary Curran
Mr Wayne De'ath
Secretary
Block Managers Limited
Company Number
01434558 (England and Wales)
Registered Office
6 Dorchester End
Colchester
Essex
CO2 8AR
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Lenforce Limited
Statement of financial position
as at 31 March 2023
Tangible assets
9,535
7,911
Cash at bank and in hand
84,994
80,457
Creditors: amounts falling due within one year
(3,580)
(577)
Net current assets
85,825
80,230
Called up share capital
6,002
6,002
Profit and loss account
87,258
80,039
Shareholders' funds
95,360
88,141
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 25 April 2023 and were signed on its behalf by
Mr Christopher Finn
Director
Company Registration No. 01434558
Lenforce Limited
Notes to the Accounts
for the year ended 31 March 2023
Lenforce Limited is a private company, limited by shares, registered in England and Wales, registration number 01434558. The registered office is 6 Dorchester End, Colchester, Essex, CO2 8AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
5,496
3,878
9,374
At 31 March 2023
5,496
6,215
11,711
At 1 April 2022
-
1,463
1,463
Charge for the year
-
713
713
At 31 March 2023
-
2,176
2,176
At 31 March 2023
5,496
4,039
9,535
At 31 March 2022
5,496
2,415
7,911
Lenforce Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
4,269
208
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
158
7
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
