LIMO LUX LTD

Company Registration Number:
14162131 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 09 June 2022

End date: 30 June 2023

LIMO LUX LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIMO LUX LTD

Company Information

for the Period Ended 30 June 2023




Director: BALAN, Georgiana Alina
Registered office: 124
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14162131 (England and Wales)

LIMO LUX LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Renting and leasing of cars and light motor vehicles.

Directors

The directors shown below have held office during the whole of the period from 09 June 2022 to 30 June 2023
BALAN, Georgiana Alina

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: BALAN, Georgiana Alina
Status: Director

LIMO LUX LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 60,101
Cost of sales ( 7,109 )
Gross Profit or (Loss) 52,992
Administrative Expenses ( 52,394 )
Operating Profit or (Loss) 598
Profit or (Loss) Before Tax 598
Tax on Profit ( 114 )
Profit or (Loss) for Period 484

The notes form part of these financial statements

LIMO LUX LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 598
Total current assets: 598
Net current assets (liabilities): 598
Total assets less current liabilities: 698
Total net assets (liabilities): 698

The notes form part of these financial statements

LIMO LUX LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 598
Shareholders funds: 698

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: BALAN, Georgiana Alina
Status: Director

The notes form part of these financial statements

LIMO LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

LIMO LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

LIMO LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LIMO LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 100 100

LIMO LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 598
Balance at 30 June 2023 598