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Company Registration No. 12330938 (England and Wales)
LION THE MECHANICS LIMITED Unaudited accounts for the year ended 31 October 2023
LION THE MECHANICS LIMITED Unaudited accounts Contents
Page
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LION THE MECHANICS LIMITED Company Information for the year ended 31 October 2023
Director
MS EZGI ARSLAN
Company Number
12330938 (England and Wales)
Registered Office
5 ENNERSDALE ROAD HITHER GREEN LONDON SE13 6JE ENGLAND
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LION THE MECHANICS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
311 
Current assets
Debtors
6,790 
6,103 
Cash at bank and in hand
4,236 
548 
11,026 
6,651 
Net current assets
11,026 
6,651 
Total assets less current liabilities
11,275 
6,962 
Creditors: amounts falling due after more than one year
(5,714)
(5,147)
Net assets
5,561 
1,815 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,561 
815 
Shareholders' funds
5,561 
1,815 
For the year ending 31 October 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 9 November 2023 and were signed on its behalf by
MS EZGI ARSLAN Director Company Registration No. 12330938
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LION THE MECHANICS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LION THE MECHANICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12330938. The registered office is 5 ENNERSDALE ROAD, HITHER GREEN, LONDON, SE13 6JE, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
600 
At 31 October 2023
600 
Depreciation
At 1 November 2022
289 
Charge for the year
62 
At 31 October 2023
351 
Net book value
At 31 October 2023
249 
At 31 October 2022
311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,790 
6,103 
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LION THE MECHANICS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,024 
2,890 
Trade creditors
720 
720 
Taxes and social security
2,970 
1,537 
5,714 
5,147 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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