1 April 2022 false No description of principal activity Taxfiler 2023.9.1 13249341business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132493412022-03-31 132493412022-04-012023-03-31 13249341business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13249341business:FilletedAccounts2022-04-012023-03-31 132493412023-03-31 13249341business:Director12022-04-012023-03-31 13249341business:Director22022-04-012023-03-31 13249341business:RegisteredOffice2022-04-012023-03-31 132493412022-03-31 13249341core:WithinOneYear2023-03-31 13249341core:WithinOneYear2022-03-31 13249341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13249341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13249341core:PreviouslyStatedAmount2023-03-31 13249341core:PreviouslyStatedAmount2022-03-31 13249341business:SmallEntities2022-04-012023-03-31 13249341countries:EnglandWales2022-04-012023-03-31 13249341core:PlantMachinery2022-04-012023-03-31 13249341core:PlantMachinery2022-03-31 13249341core:PlantMachinery2023-03-31 132493412021-03-082022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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LFM SERVICES UK LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,402 
3,823 
Current assets
Inventories
1,440 
1,440 
Debtors
1,818 
2,086 
Cash at bank and in hand
3,134 
4,989 
6,392 
8,515 
Creditors: amounts falling due within one year
(25,587)
(16,637)
Net current liabilities
(19,195)
(8,122)
Net liabilities
(16,793)
(4,299)
Capital and reserves
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
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LFM SERVICES UK LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,097 
At 31 March 2023
5,097 
Depreciation
At 1 April 2022
1,274 
Charge for the year
1,421 
At 31 March 2023
2,695 
Net book value
At 31 March 2023
2,402 
At 31 March 2022
3,823 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,818 
2,086 
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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 
VAT
2,869 
2,529 
Trade creditors
2,198 
2,891 
Taxes and social security
5,387 
1,464 
Loans from directors
10,122 
3,753 
25,587 
16,637 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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