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REGISTERED NUMBER: 08612516 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Limbani Group Limited

Limbani Group Limited (Registered number: 08612516)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Limbani Group Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Dr M N Miskin
Dr M I Miskin
Mr M W Miskin





REGISTERED OFFICE: Pickering House
40A York Place
Leeds
LS1 2ED





REGISTERED NUMBER: 08612516 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Pickering House
40A York Place
Leeds
LS1 2ED

Limbani Group Limited (Registered number: 08612516)

Balance Sheet
31 May 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100,100 100

CURRENT ASSETS
Debtors 5 - 1,200,000

CREDITORS
Amounts falling due within one year 6 100,000 -
NET CURRENT (LIABILITIES)/ASSETS (100,000 ) 1,200,000
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1,200,100

CAPITAL AND RESERVES
Called up share capital 80 100
Capital redemption reserve 20 -
Retained earnings - 1,200,000
SHAREHOLDERS' FUNDS 100 1,200,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:



Dr M I Miskin - Director


Limbani Group Limited (Registered number: 08612516)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Limbani Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2022 100
Additions 100,000
At 31 May 2023 100,100
NET BOOK VALUE
At 31 May 2023 100,100
At 31 May 2022 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Amounts owed by group undertakings - 1,200,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Other creditors 100,000 -

7. ULTIMATE CONTROLLING PARTY

In the opinion of the director there is no ultimate controlling party.