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Company Registration No. 08835571 (England and Wales)
Lemon Cleaning Limited Unaudited accounts for the year ended 31 January 2023
Lemon Cleaning Limited Unaudited accounts Contents
Page
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Lemon Cleaning Limited Company Information for the year ended 31 January 2023
Director
Mr A P Brewater
Company Number
08835571 (England and Wales)
Registered Office
2 Greenholm Road Eltham London SE9 1UH United Kingdom
Accountants
Tax Accounting & Business Solutions Limited 9 Sumner Street Leyland Lancashire PR25 2LD
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Lemon Cleaning Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,261 
39,099 
Cash at bank and in hand
38,544 
99,828 
80,805 
138,927 
Creditors: amounts falling due within one year
(70,488)
(129,026)
Net current assets
10,317 
9,901 
Net assets
10,317 
9,901 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,307 
9,891 
Shareholders' funds
10,317 
9,901 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Mr A P Brewater Director Company Registration No. 08835571
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Lemon Cleaning Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lemon Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08835571. The registered office is 2 Greenholm Road, Eltham, London, SE9 1UH, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
39,511 
39,099 
Other debtors
2,750 
- 
42,261 
39,099 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
73,005 
127,924 
Taxes and social security
(2,517)
1,102 
70,488 
129,026 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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