Registered Number:11114991 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
LMS Euro Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
LMS Euro Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
28,574
4,372
2
28,574
4,372
-
36,370
3
Trade and other receivables |
126,877
96,238
4
122,769
Cash and cash equivalents |
314,655
447,263
249,646
Trade and other payables: amounts falling due within one |
year |
(195,115)
(343,281)
5
54,531
103,982
Net current assets
Total assets less current liabilities |
132,556
58,903
518
(831)
Provisions for liabilities |
133,074
Net assets
58,072
200
200
132,874
57,872
133,074
58,072
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Raees Gulam Vali Director |
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 28 February 2023
LMS Euro Limited
Notes to the Financial Statements
Statutory Information
LMS Euro Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11114991. |
248 Humberstone Road
Leicester
LE5 0EG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
6,560
6,560
-
34,456
1,156
33,300
33,300
7,716
41,016
Provision for depreciation and impairment |
2,188
2,188
-
Charge for year
10,254
1,929
8,325
12,442
4,117
8,325
24,975
3,599
28,574
-
4,372
4,372
2022
2023
36,370
-
2 of 3
For the year ended 28 February 2023
LMS Euro Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
44,129
84,906
52,109
41,971
126,877
96,238
5. Trade and other payables: amounts falling due within one year |
2022
2023
70,247
59,281
Taxation and social security |
54,852
34,602
218,182
101,232
343,281
195,115
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
3 of 3