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COMPANY REGISTRATION NUMBER: 12056332
Lime Green Consulting & Training Ltd
Filleted Unaudited Financial Statements
For the period ended
31 July 2023
Lime Green Consulting & Training Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
521
569
----
----
Current assets
21,677
17,810
Creditors: amounts falling due within one year
20,264
6,376
--------
--------
Net current assets
1,413
11,434
-------
--------
Total assets less current liabilities
1,934
12,003
Accruals and deferred income
3,351
-------
--------
(1,417)
12,003
-------
--------
Capital and reserves
( 1,417)
12,003
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
At the beginning of the year, the director owed £9,712 which was repaid to the company on 10 August 2022. At the period end, the director was owed £3,016. The maximum loan outstanding at any time during the period was £9,712. No interest was charged.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr M W Zywina
Director
Company registration number: 12056332
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Axbridge Terrace, Bristol, BS4 2AF.