Registered number
14188334
Lemma Limited
Filleted Accounts
30 June 2023
Lemma Limited
Registered number: 14188334
Balance Sheet
as at 30 June 2023
2023
£
Current assets 76,164
Creditors: amounts falling due within one year (15,020)
Net current assets 61,144
Total assets less current liabilities 61,144
Net assets 61,144
Capital and reserves 61,144
Average number of employees -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Claire (appointed 22 June 2022)
Director
Approved by the board on 8 March 2024
Lemma Limited 14188334 false 2022-06-22 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Dr A Claire (appointed 22 June 2022) No description of principal activity 14188334 2022-06-22 2023-06-30 14188334 bus:PrivateLimitedCompanyLtd 2022-06-22 2023-06-30 14188334 bus:AuditExemptWithAccountantsReport 2022-06-22 2023-06-30 14188334 countries:England 2022-06-22 2023-06-30 14188334 bus:Director40 2022-06-22 2023-06-30 14188334 bus:Micro-entities 2022-06-22 2023-06-30 14188334 bus:FullAccounts 2022-06-22 2023-06-30 14188334 2023-06-30 14188334 core:WithinOneYear 2023-06-30 14188334 2022-06-21 iso4217:GBP xbrli:pure