Accounts Submission

LE-ROI DESIGN CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 09984912 Board of Directors 1.3.22 28.2.23 28.2.23 false iso4217:GBP xbrli:pure 09984912 2021-03-01 2022-02-28 09984912 2023-02-28 09984912 2022-03-01 2023-02-28 09984912 2022-02-28 09984912 countries:EnglandWales 2022-03-01 2023-02-28 09984912 curr:PoundSterling 2022-03-01 2023-02-28 09984912 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09984912 uk-bus:FRS102 2022-03-01 2023-02-28 09984912 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09984912 uk-bus:FullAccounts 2022-03-01 2023-02-28 09984912 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 09984912 uk-bus:Director1 2022-03-01 2023-02-28 09984912 uk-bus:Director1 2022-03-01 09984912 uk-bus:Director1 2023-02-28 09984912 core:AfterOneYear 2023-02-28 09984912 core:AfterOneYear 2022-02-28 09984912 core:WithinOneYear 2023-02-28 09984912 core:WithinOneYear 2022-02-28 09984912 core:WithinOneYear 2022-03-01 2023-02-28 09984912 core:AfterOneYear 2023-02-28 09984912 core:AfterOneYear 2022-02-28 09984912 core:AfterOneYear 2022-03-01 2023-02-28 09984912 core:ShareCapital 2023-02-28 09984912 core:ShareCapital 2022-02-28 09984912 core:RevaluationReserve 2023-02-28 09984912 core:RevaluationReserve 2022-02-28 09984912 core:RetainedEarningsAccumulatedLosses 2023-02-28 09984912 core:RetainedEarningsAccumulatedLosses 2022-02-28 09984912 1 2022-03-01 2023-02-28 09984912 core:LandBuildings 2022-03-01 2023-02-28 09984912 core:LandBuildings 2023-02-28 09984912 core:LandBuildings 2021-03-01 2022-02-28 09984912 core:LandBuildings 2022-02-28 09984912 core:PlantMachinery 2022-03-01 2023-02-28 09984912 core:PlantMachinery 2023-02-28 09984912 core:PlantMachinery 2021-03-01 2022-02-28 09984912 core:PlantMachinery 2022-02-28 09984912 core:FurnitureFittingsToolsEquipment 2022-03-01 2023-02-28 09984912 core:FurnitureFittingsToolsEquipment 2023-02-28 09984912 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 09984912 core:FurnitureFittingsToolsEquipment 2022-02-28 09984912 core:OfficeEquipment 2022-03-01 2023-02-28 09984912 core:OfficeEquipment 2023-02-28 09984912 core:OfficeEquipment 2021-03-01 2022-02-28 09984912 core:OfficeEquipment 2022-02-28 09984912 core:Vehicles 2022-03-01 2023-02-28 09984912 core:Vehicles 2023-02-28 09984912 core:Vehicles 2021-03-01 2022-02-28 09984912 core:Vehicles 2022-02-28 09984912 core:NetGoodwill 2022-03-01 2023-02-28 09984912 core:NetGoodwill 2023-02-28 09984912 core:NetGoodwill 2021-03-01 2022-02-28 09984912 core:NetGoodwill 2022-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2022-03-01 2023-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 09984912 core:IntangibleAssetsOtherThanGoodwill 2022-02-28

Company Registration Number:
09984912 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


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

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Design Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Tex Roi McKay

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Tex Roi McKay
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2023

	2023 £	2022 £
Turnover	57,000	6,500
Cost of sales	( 6,963 )	( 0 )
Gross Profit or (Loss)	50,037	6,500
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 19,171 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	30,866	6,500
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	30,866	6,500
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	30,866	6,500

The notes form part of these financial statements

Balance sheet

As at 28 February 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	250
Total fixed assets:		0	250
Current assets
Stocks:		0	0
Debtors:	6	100	100
Cash at bank and in hand:		100	2
Total current assets:		200	102
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		200	102
Total assets less current liabilities:		200	352
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):		200	352

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:		199	351
Shareholders funds:		200	352

For the year ending 28 February 2023 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 29 November 2023
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 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 March 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2023	0	0
Amortisation
Amortisation at 01 March 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2023	0	0
Net book value
Net book value at 28 February 2023	0	0
Net book value at 28 February 2022	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2022	250	250
Additions	0	0
Disposals	( 250 )	( 250 )
Revaluations	0	0
Transfers	0	0
At 28 February 2023	0	0
Depreciation
At 01 March 2022	-	-
Charge for year	-	-
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2023	0	0
Net book value
At 28 February 2023	0	0
At 28 February 2022	250	250

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors

	2023 £	2022 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	100	100
Total	100	100
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note

	2023 £	2022 £
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	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

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

	2023 £	2022 £
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 2023

9. Revaluation reserve

	2023 £
Balance at 01 March 2022	0
Surplus or deficit after revaluation	0
Balance at 28 February 2023	0

Director:		Tex Roi McKay


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


Company Registration Number:		09984912 (England and Wales)

Accounts Submission