Registered number
11391298
Lemon Cog Ltd
Filleted Accounts
31 May 2023
Lemon Cog Ltd
Registered number: 11391298
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 35,964 2,582
Current assets 67,790 88,913
Prepayments and accrued income 270 287
68,060 89,200
Creditors: amounts falling due within one year (25,567) (30,063)
Net current assets 42,493 59,137
Total assets less current liabilities 78,457 61,719
Accruals and deferred income (184) (184)
Net assets 78,273 61,535
Capital and reserves 78,273 61,535
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Ashby Road, Sully, Penarth, CF64 5SH.
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 members have 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.
D Price
Director
Approved by the board on 6 February 2024
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