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Company Registration No. 12466331 (England and Wales)
LM&LM LIMITED Unaudited accounts for the year ended 28 February 2023
LM&LM LIMITED Unaudited accounts Contents
Page
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LM&LM LIMITED Company Information for the year ended 28 February 2023
Director
Benjamin Andrew Macdonald
Company Number
12466331 (England and Wales)
Registered Office
FLAT 10 116 GIFFORD STREET LONDON N1 0DD ENGLAND
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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LM&LM LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
98,595 
85,029 
Creditors: amounts falling due within one year
(35,007)
(45,849)
Net current assets
63,588 
39,180 
Net assets
63,588 
39,180 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,587 
39,179 
Shareholders' funds
63,588 
39,180 
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. 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 22 November 2023 and were signed on its behalf by
Benjamin Andrew Macdonald Director Company Registration No. 12466331
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LM&LM LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LM&LM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12466331. The registered office is FLAT 10, 116 GIFFORD STREET, LONDON, N1 0DD, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,500 
4,328 
Taxes and social security
14,029 
13,838 
Loans from directors
18,478 
27,683 
35,007 
45,849 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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