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Company Registration No. 13879688 (England and Wales)
LEM RIS & CO PROPERTIES LIMITED Unaudited accounts for the period from 28 January 2022 to 31 January 2023
LEM RIS & CO PROPERTIES LIMITED Unaudited accounts Contents
Page
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LEM RIS & CO PROPERTIES LIMITED Company Information for the period from 28 January 2022 to 31 January 2023
Director
Vincent Patrice Alexandre Lemoine
Company Number
13879688 (England and Wales)
Registered Office
Flat 3 2 St. James's Street Mews Brighton BN2 1RT England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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LEM RIS & CO PROPERTIES LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
877,541 
Current assets
Cash at bank and in hand
11,940 
Creditors: amounts falling due within one year
(3,827)
Net current assets
8,113 
Total assets less current liabilities
885,654 
Creditors: amounts falling due after more than one year
(875,420)
Net assets
10,234 
Capital and reserves
Share premium
100 
Profit and loss account
10,134 
Shareholders' funds
10,234 
For the period 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 10 November 2023 and were signed on its behalf by
Vincent Patrice Alexandre Lemoine Director Company Registration No. 13879688
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LEM RIS & CO PROPERTIES LIMITED Notes to the Accounts for the period from 28 January 2022 to 31 January 2023
1
Statutory information
LEM RIS & CO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13879688. The registered office is Flat 3 2 St. James's Street Mews, Brighton, BN2 1RT, 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 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 28 January 2022
- 
Additions
877,541 
At 31 January 2023
877,541 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
877,541 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,377 
Other creditors
1,450 
3,827 
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LEM RIS & CO PROPERTIES LIMITED Notes to the Accounts for the period from 28 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
623,845 
Loans from directors
251,575 
875,420 
7
Average number of employees
During the period the average number of employees was 0.
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