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Registered number: 07278311

Lemmatec Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lemmatec Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
DIRECTORS
MR C SQUIBBS
SECRETARY
MR C SQUIBBS
REGISTERED OFFICE
39 Stonepit Drive
Cottingham
Market Harborough
Leicestershire
LE16 8XY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07278311
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lemmatec Limited

ACCOUNTS
FOR THEYEARENDED05/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lemmatec Limited

BALANCE SHEET AT 05/04/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand222,315170,701
222,315170,701
CREDITORS: Amounts falling due within one year237,44726,075
NET CURRENT ASSETS184,868144,626
TOTAL ASSETS LESS CURRENT LIABILITIES184,868144,626
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account184,867144,625
SHAREHOLDERS' FUNDS184,868144,626
For the year ending 05/04/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2023 and signed on their behalf by
.............................
MR C SQUIBBS
Director

Lemmatec Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,09210,395
VAT5,6894,541
Directors current account19,3119,891
Accruals1,3551,248
37,44726,075
3. EMPLOYEES
20232022
No.No.
Average number of employees11
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
5. CONTROLLING PARTY
The company is controlled by Mr C Squibbs.

Lemmatec Limited

6. RELATED PARTY TRANSACTIONS
Dividends of £7,000 (2022-£7,000) were paid to the director in the year to director/shareholder.