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Company registration number: 3924564
LimeCo (Midlands) Ltd
Unaudited filleted financial statements
28 February 2023
Coulter & Co.
Chartered Certified Accountants
LimeCo (Midlands) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LimeCo (Midlands) Ltd
Directors and other information
Directors Mr J A Barker
Mr G W L Brewis
Secretary Mr J A Barker
Company number 3924564
Registered office 21 High Street
Horbling
Sleaford
Lincolnshire
NG34 0PE
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
LimeCo (Midlands) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of LimeCo (Midlands) Ltd
Year ended 28 February 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
30 September 2023
LimeCo (Midlands) Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 150,921 147,650
_______ _______
Current assets 33,885 3,810
Prepayments and accrued income 4,180 4,530
_______ _______
38,065 8,340
Creditors: amounts falling due within one year ( 90,703) ( 84,186)
_______ _______
Net current liabilities ( 52,638) ( 75,846)
_______ _______
Total assets less current liabilities 98,283 71,804
Creditors: amounts falling due after more than one year ( 72,264) ( 72,091)
Accruals and deferred income ( 34,240) ( 31,685)
_______ _______
Net liabilities ( 8,221) ( 31,972)
_______ _______
Capital and reserves ( 8,221) ( 31,972)
_______ _______
Notes to the financial statements
LimeCo (Midlands) Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 September 2023 , and are signed on behalf of the board by:
Mr J A Barker
Director
Company registration number: 3924564
The company is a private company limited by shares, registered in England.