0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13161314 2022-04-06 2023-04-05 13161314 2023-04-05 13161314 2022-04-05 13161314 bus:Director1 2022-04-06 2023-04-05 13161314 core:WithinOneYear 2023-04-05 13161314 bus:Micro-entities 2022-04-06 2023-04-05 13161314 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 13161314 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 13161314 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 13161314 bus:FullAccounts 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: 13161314
Lemai Cleaning Services Limited
Filleted Unaudited Financial Statements
5 April 2023
Lemai Cleaning Services Limited
Statement of Financial Position
5 April 2023
2023
£
Current assets
2,117
Creditors: amounts falling due within one year
661
-------
Net current assets
1,456
-------
Total assets less current liabilities
1,456
Accruals and deferred income
500
-------
956
-------
Capital and reserves
956
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance as at 5th April 2023 £460.
For the year ending 5 April 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 19 October 2023 , and are signed on behalf of the board by:
Miss J. Attwood
Director
Company registration number: 13161314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 212 Turves Green, Birmingham, B31 34BN.