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
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
LM&LM LIMITED
Statement of financial position
as at 28 February 2023
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
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
LM&LM LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,029
13,838
Loans from directors
18,478
27,683
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).