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Company Registration No. 11219940 (England and Wales)
LOTM Ltd Unaudited accounts for the year ended 27 February 2023
LOTM Ltd Unaudited accounts Contents
Page
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LOTM Ltd Company Information for the year ended 27 February 2023
Director
Chad Peter Stennett
Company Number
11219940 (England and Wales)
Registered Office
8 SCOULDING ROAD LONDON E16 1NT ENGLAND
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LOTM Ltd Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,868 
Cash at bank and in hand
52 
223 
52 
2,091 
Creditors: amounts falling due within one year
(477)
(550)
Net current (liabilities)/assets
(425)
1,541 
Total assets less current liabilities
(425)
1,541 
Creditors: amounts falling due after more than one year
(33,244)
(33,523)
Net liabilities
(33,669)
(31,982)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,670)
(31,983)
Shareholders' funds
(33,669)
(31,982)
For the year ending 27 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 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 23 October 2023 and were signed on its behalf by
Chad Peter Stennett Director Company Registration No. 11219940
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LOTM Ltd Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
LOTM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11219940. The registered office is 8 SCOULDING ROAD, LONDON, E16 1NT, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,868 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
77 
- 
Accruals
400 
550 
477 
550 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,244 
33,523 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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