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REGISTERED NUMBER: 11722237 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 DECEMBER 2021 TO 28 DECEMBER 2022

FOR

LEMIDO LIMITED

LEMIDO LIMITED (REGISTERED NUMBER: 11722237)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LEMIDO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022







DIRECTOR: Mr Giuseppe Pinelli





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 11722237 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

LEMIDO LIMITED (REGISTERED NUMBER: 11722237)

ABRIDGED BALANCE SHEET
28 DECEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 10,000 -
Cash at bank 173,704 184,682
183,704 184,682
CREDITORS
Amounts falling due within one year 185,111 183,071
NET CURRENT (LIABILITIES)/ASSETS (1,407 ) 1,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,407

)

1,611

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (1,507 ) 1,511
SHAREHOLDERS' FUNDS (1,407 ) 1,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr Giuseppe Pinelli - Director


LEMIDO LIMITED (REGISTERED NUMBER: 11722237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2021 TO 28 DECEMBER 2022


1. STATUTORY INFORMATION

Lemido 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is Trading Office Limited.

Trading Office Limited is considered to be the controlling party by virtue of the fact it holds 100% of the issued share capital of the company.