3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13956202 2022-04-01 2023-03-31 13956202 2023-03-31 13956202 2022-03-31 13956202 bus:Director1 2022-04-01 2023-03-31 13956202 core:WithinOneYear 2023-03-31 13956202 core:AfterOneYear 2023-03-31 13956202 bus:Director1 2023-03-31 13956202 bus:Micro-entities 2022-04-01 2023-03-31 13956202 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13956202 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13956202 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13956202 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13956202
LM North Developments Ltd
Filleted Unaudited Financial Statements
31 March 2023
LM North Developments Ltd
Statement of Financial Position
31 March 2023
2023
£
Fixed assets
18,375
--------
Current assets
157,112
Prepayments and accrued income
591
---------
157,703
Creditors: amounts falling due within one year
163,815
---------
Net current liabilities
( 6,112)
--------
Total assets less current liabilities
12,263
Creditors: amounts falling due after more than one year
11,217
Accruals and deferred income
1,049
--------
(3)
--------
Capital and reserves
( 3)
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs E Carter
9,286
9,286
----
-------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 November 2023 , and are signed on behalf of the board by:
Mrs E Carter
Director
Company registration number: 13956202
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Field Street, Bradford, West Yorkshire, BD1 5BT.