Company Registration No. 08048016 (England and Wales)
LMM BROTHERS LTD
Unaudited accounts
for the year ended 30 June 2023
LMM BROTHERS LTD
Unaudited accounts
Contents
LMM BROTHERS LTD
Company Information
for the year ended 30 June 2023
Company Number
08048016 (England and Wales)
Registered Office
C/O B&F SERVICES
3 MORE LONDON RIVERSIDE
LONDON
SE1 2RE
United Kingdom
LMM BROTHERS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
1,997
255,393
Cash at bank and in hand
386,326
38,904
Creditors: amounts falling due within one year
(172,330)
(164,256)
Net current assets/(liabilities)
213,996
(125,352)
Total assets less current liabilities
215,993
130,041
Creditors: amounts falling due after more than one year
(24,382)
(32,901)
Called up share capital
3
3
Profit and loss account
191,608
97,137
Shareholders' funds
191,611
97,140
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Michal Jachowicz
Director
Company Registration No. 08048016
LMM BROTHERS LTD
Notes to the Accounts
for the year ended 30 June 2023
LMM BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08048016. The registered office is C/O B&F SERVICES, 3 MORE LONDON RIVERSIDE, LONDON, SE1 2RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. The
principle rates in use are:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
33% on costs per annum
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
251,000
15,134
266,134
Disposals
(251,000)
-
(251,000)
At 30 June 2023
-
15,134
15,134
At 1 July 2022
-
10,741
10,741
Charge for the year
-
2,396
2,396
At 30 June 2023
-
13,137
13,137
At 30 June 2023
-
1,997
1,997
At 30 June 2022
251,000
4,393
255,393
LMM BROTHERS LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
2,884
Taxes and social security
6,124
(3,126)
Other creditors
166,206
164,498
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).