Lehmann Kreativ Ltd 07797609 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of graphic designer Digita Accounts Production Advanced 6.30.9574.0 true 07797609 2022-11-01 2023-10-31 07797609 2023-10-31 07797609 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07797609 bus:Micro-entities 2022-11-01 2023-10-31 07797609 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07797609 bus:FullAccounts 2022-11-01 2023-10-31 07797609 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07797609 bus:RegisteredOffice 2022-11-01 2023-10-31 07797609 bus:Director1 2022-11-01 2023-10-31 07797609 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07797609 countries:EnglandWales 2022-11-01 2023-10-31 07797609 2021-11-01 2022-10-31 07797609 2022-10-31 07797609 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07797609

Lehmann Kreativ Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Lehmann Kreativ Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lehmann Kreativ Ltd

Company Information

Director

B Lehmann

Registered office

The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Lehmann Kreativ Ltd

(Registration number: 07797609)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,990

2,653

Current assets

17,806

23,872

Prepayments and accrued income

13

-

Creditors: Amounts falling due within one year

(18,687)

(23,537)

Net current (liabilities)/assets

(868)

335

Total assets less current liabilities

1,122

2,988

Accruals and deferred income

(760)

(894)

 

362

2,094

Capital and reserves

362

2,094

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lehmann Kreativ Ltd

(Registration number: 07797609)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 February 2024
 

.........................................
B Lehmann
Director