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Company Registration No. 11558802 (England and Wales)
LEMONWEDGE FILM CLUB LTD Financial accounts for the year ended 30 September 2023
LEMONWEDGE FILM CLUB LTD Financial accounts Contents
Page
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LEMONWEDGE FILM CLUB LTD Company Information for the year ended 30 September 2023
Director
Stuart Dunlop
Company Number
11558802 (England and Wales)
Registered Office
Flat 2 158 Foxley Lane Purley CR8 3BW
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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LEMONWEDGE FILM CLUB LTD Accountants' report
Accountants' report to the director of LEMONWEDGE FILM CLUB LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEMONWEDGE FILM CLUB LTD for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LEMONWEDGE FILM CLUB LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LEMONWEDGE FILM CLUB LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEMONWEDGE FILM CLUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LEMONWEDGE FILM CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LEMONWEDGE FILM CLUB LTD. You consider that LEMONWEDGE FILM CLUB LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LEMONWEDGE FILM CLUB LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 15 November 2023
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LEMONWEDGE FILM CLUB LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
92 
- 
Cash at bank and in hand
8,156 
12,460 
8,248 
12,460 
Creditors: amounts falling due within one year
(735)
(4,289)
Net current assets
7,513 
8,171 
Net assets
7,513 
8,171 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,512 
8,170 
Shareholders' funds
7,513 
8,171 
For the year ending 30 September 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 15 November 2023 and were signed on its behalf by
Stuart Dunlop Director Company Registration No. 11558802
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LEMONWEDGE FILM CLUB LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LEMONWEDGE FILM CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11558802. The registered office is Flat 2 , 158 Foxley Lane , Purley , CR8 3BW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
92 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,554 
Accruals
735 
735 
735 
4,289 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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