Lepol Fire & Security Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06799543 Mr L Taylor Mr P Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06799543 2022-03-31 06799543 2023-03-31 06799543 2022-04-01 2023-03-31 06799543 frs-core:CurrentFinancialInstruments 2023-03-31 06799543 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06799543 frs-core:Non-currentFinancialInstruments 2023-03-31 06799543 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06799543 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06799543 frs-core:CurrentFinancialInstruments 2023-03-31 06799543 frs-core:AfterOneYear 2022-04-01 2023-03-31 06799543 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06799543 frs-core:BetweenOneFiveYears 2023-03-31 06799543 frs-core:ComputerEquipment 2023-03-31 06799543 frs-core:ComputerEquipment 2022-04-01 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Registered number: 06799543
Lepol Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 06799543
2023 2022
£ £
Fixed assets 36,674 27,462
Current assets 67,890 85,164
Prepayments and accrued income 6,767 5,308
Creditors: Amounts Falling Due Within One Year (21,366 ) (16,590 )
NET CURRENT ASSETS 53,291 73,882
TOTAL ASSETS LESS CURRENT LIABILITIES 89,965 101,344
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 88,765 100,144
CAPITAL AND RESERVES 88,765 100,144

Notes

1. General Information
Lepol Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06799543 . The registered office is Unit 25 Holmfield Mills, Halifax, West Yorkshire, HX3 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 5 5
5 5
Page 0
Page 1
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr L Taylor
Director
02/11/2023