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Company Registration No. 14418458 (England and Wales)
Lmn Bookkeeping Services Ltd Unaudited accounts for the period from 13 October 2022 to 31 October 2023
Lmn Bookkeeping Services Ltd Unaudited accounts Contents
Page
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Lmn Bookkeeping Services Ltd Company Information for the period from 13 October 2022 to 31 October 2023
Director
Lianne Nice
Company Number
14418458 (England and Wales)
Registered Office
2 Cormorant Walk Chelmsford Essex CM2 8BG England
Accountants
Quay Accounting Solutions Ltd The Quay House Fullbridge Quay Maldon Essex CM9 4DB
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Lmn Bookkeeping Services Ltd Accountants' report
Accountants' report to the director of Lmn Bookkeeping Services Ltd on the preparation of the unaudited statutory accounts for the period from 13 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lmn Bookkeeping Services Ltd for the period from 13 October 2022 to 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lmn Bookkeeping Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lmn Bookkeeping Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lmn Bookkeeping Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lmn Bookkeeping Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lmn Bookkeeping Services Ltd. You consider that Lmn Bookkeeping Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Lmn Bookkeeping Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Quay Accounting Solutions Ltd The Quay House Fullbridge Quay Maldon Essex CM9 4DB 22 November 2023
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Lmn Bookkeeping Services Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
750 
Cash at bank and in hand
1,082 
1,832 
Creditors: amounts falling due within one year
(1,793)
Net current assets
39 
Net assets
39 
Capital and reserves
Called up share capital
1 
Profit and loss account
38 
Shareholders' funds
39 
For the period 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 22 November 2023 and were signed on its behalf by
Lianne Nice Director Company Registration No. 14418458
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Lmn Bookkeeping Services Ltd Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
1
Statutory information
Lmn Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418458. The registered office is 2 Cormorant Walk, Chelmsford, Essex, CM2 8BG, 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
750 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
430 
Loans from directors
863 
Accruals
500 
1,793 
6
Average number of employees
During the period the average number of employees was 1.
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