Company Registration No. 13249341 (England and Wales)
LFM SERVICES UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
LFM SERVICES UK LIMITED
Unaudited accounts
Contents
LFM SERVICES UK LIMITED
Company Information
for the year ended 31 March 2023
Directors
Benjamin Winterbourn
Steven John Daniels
Company Number
13249341 (England and Wales)
Registered Office
UNIT 3 EMMERSON INDUSTRIAL ESTATE
NORWICH ROAD
NORWICH
NORFOLK
NR9 5SA
ENGLAND
Accountants
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
LFM SERVICES UK LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
2,402
3,823
Cash at bank and in hand
3,134
4,989
Creditors: amounts falling due within one year
(25,587)
(16,637)
Net current liabilities
(19,195)
(8,122)
Net liabilities
(16,793)
(4,299)
Profit and loss account
(16,793)
(4,299)
Shareholders' funds
(16,793)
(4,299)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Benjamin Winterbourn
Director
Company Registration No. 13249341
LFM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LFM SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13249341. The registered office is UNIT 3 EMMERSON INDUSTRIAL ESTATE, NORWICH ROAD, NORWICH, NORFOLK, NR9 5SA, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
LFM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,011
6,000
Trade creditors
2,198
2,891
Taxes and social security
5,387
1,464
Loans from directors
10,122
3,753
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Average number of employees
During the year the average number of employees was 0 (2022: 0).