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Registered Number: 11911708
England and Wales

 

 

 

LIMO G LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
64 Castle Boulevard
Nottingham
NG7 1FN
15 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,095    9,872 
8,095    9,872 
Current assets      
Stocks 1,505    1,505 
Debtors 22,900    20,047 
Cash at bank and in hand 147    69,748 
24,552    91,300 
Creditors: amount falling due within one year (2,474)   (24,026)
Net current assets 22,078    67,274 
 
Total assets less current liabilities 30,173    77,146 
Creditors: amount falling due after more than one year (29,167)   (39,167)
Net assets 1,006    37,979 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 906    37,879 
Shareholder's funds 1,006    37,979 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 March 2024 and were signed on its behalf by:


-------------------------------
Mr Aurel Capo
Director
2
General Information
LIMO G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11911708, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2022 3,020    5,000    6,566    14,586 
Additions      
Disposals      
At 30 June 2023 3,020    5,000    6,566    14,586 
Depreciation
At 01 July 2022 1,278    1,638    1,798    4,714 
Charge for year 314    605    858    1,777 
On disposals      
At 30 June 2023 1,592    2,243    2,656    6,491 
Net book values
Closing balance as at 30 June 2023 1,428    2,757    3,910    8,095 
Opening balance as at 01 July 2022 1,742    3,362    4,768    9,872 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Nazif & Son Holdings Limited43,950 
Albstar Development Limited(20,000)

Nazif & Son Holdings Limited is a shareholder of Limo G Limited. At the balance sheet date, the company is owed an interest free loan from Nazif & Son Holdings Limited, included within debtors due after more than one year.
The director Mr Aurel Capo is also a director in Albstar Development Limited. At the balance sheet date, the company is owed an interest free loan from Albstar Development Limited, included within debtors due after more than one year.
3