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Company Registration No. 13168435 (England and Wales)
Lima And C Ltd Unaudited accounts for the year ended 31 January 2023
Lima And C Ltd Unaudited accounts Contents
Page
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Lima And C Ltd Company Information for the year ended 31 January 2023
Director
Aline LIMA DE CARVALHO
Company Number
13168435 (England and Wales)
Registered Office
139, Fentiman Road, London England SW8 1JZ United Kingdom
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Lima And C Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,500 
1,500 
Cash at bank and in hand
16,083 
63,077 
17,583 
64,577 
Creditors: amounts falling due within one year
(33)
(12,272)
Net current assets
17,550 
52,305 
Net assets
17,550 
52,305 
Capital and reserves
Profit and loss account
17,550 
52,305 
Shareholders' funds
17,550 
52,305 
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 her 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 26 October 2023 and were signed on its behalf by
Aline LIMA DE CARVALHO Director Company Registration No. 13168435
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Lima And C Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lima And C Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168435. The registered office is 139, Fentiman Road,, London, England, SW8 1JZ, 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 within one year
Other debtors
1,500 
1,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
33 
3 
Taxes and social security
- 
12,269 
33 
12,272 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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