Registered number
12880414
Lemhill Studios Ltd
Unaudited Financial Statements
30 September 2023
Pages for filing with Registrar
Lemhill Studios Ltd
Registered number: 12880414
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 35,139 22,178
Creditors: amounts falling due within one year (2,968) (3,962)
Net current assets 32,171 18,216
Total assets less current liabilities 32,171 18,216
Accruals and deferred income (6,300) (5,000)
Net assets 25,871 13,216
Capital and reserves 25,871 13,216
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Auburn Mere, Woodlands, Oxhey Lane, WD19 5RE.
The directors are 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 directors acknowledge their 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.
Adam Sharp
Director
Approved by the board on 8 April 2024
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