Company registration number 11152059 (England and Wales)
LEGATUM ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
LEGATUM ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
356
692
Current assets
1,414
2,999
Creditors: amounts falling due within one year
(409)
(834)
Net current assets
1,005
2,165
Total assets less current liabilities
1,361
2,857
Net assets
1,361
2,857
Capital and reserves
1,361
2,857
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £2,005 (2021: £3,887) to the director, Mr G Lynn and was repaid £1,900 (2021: £2,980) against the same balance. At 31 March 2022, the balance owed by the company to the director, Mr G Lynn amounted to £nil (2021: £105).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
LEGATUM ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
Legatum Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 Heol Don, Whitchurch, Cardiff, United Kingdom, CF14 2AS.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 financial statements were approved and signed by the director and authorised for issue on 16 November 2022
Mr G Lynn
Director
Company Registration Number 11152059