LENERATION_LIMITED - Accounts


Company registration number 01029874 (England and Wales)
LENERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LENERATION LIMITED
COMPANY INFORMATION
Directors
Mrs A J Lomas-Farley
Ms G M Jones
Secretary
Mrs A J Lomas-Farley
Company number
01029874
Registered office
Pye House
Lawshall Road
Hawstead
Bury St Edmunds
Suffolk
IP29 5NR
Accountants
Ellacotts LLP
Vantage House
2700 Kettering Parkway
Kettering Venture Park
Kettering
Northamptonshire
NN15 6XR
LENERATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
LENERATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LENERATION LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leneration Limited for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the board of directors of Leneration Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leneration Limited and state those matters that we have agreed to state to the board of directors of Leneration Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leneration Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Leneration Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Leneration Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leneration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Vantage House
2700 Kettering Parkway
Kettering
Date:
5 March 2024
LENERATION LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
455,813
464,000
Current assets
73,803
66,265
Creditors: amounts falling due within one year
(12,836)
(11,399)
Net current assets
60,967
54,866
Total assets less current liabilities
516,780
518,866
Net assets
516,780
518,866
Capital and reserves
516,780
518,866
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Leneration Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pye House, Lawshall Road, Hawstead, Bury St Edmunds, Suffolk, IP29 5NR.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LENERATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 March 2024 and are signed on its behalf by:
Mrs A J Lomas-Farley
Director
Company registration number 01029874 (England and Wales)
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