Lemboss Time Recorders Limited 08537862 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is repairing of electrical equipments Digita Accounts Production Advanced 6.30.9574.0 true 08537862 2022-06-01 2023-05-31 08537862 2023-05-31 08537862 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08537862 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08537862 bus:Micro-entities 2022-06-01 2023-05-31 08537862 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08537862 bus:FullAccounts 2022-06-01 2023-05-31 08537862 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08537862 bus:RegisteredOffice 2022-06-01 2023-05-31 08537862 bus:Director1 2022-06-01 2023-05-31 08537862 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08537862 countries:UnitedKingdom 2022-06-01 2023-05-31 08537862 2021-06-01 2022-05-31 08537862 2022-05-31 08537862 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08537862 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08537862

Lemboss Time Recorders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Lemboss Time Recorders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lemboss Time Recorders Limited

Company Information

Director

G Sicilia

Registered office

179 Moordown
London
SE18 3ND

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Lemboss Time Recorders Limited

(Registration number: 08537862)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

8,590

4,242

Current assets

9,874

19,174

Creditors: Amounts falling due within one year

(12,153)

(11,162)

Net current (liabilities)/assets

(2,279)

8,012

Total assets less current liabilities

6,311

12,254

Creditors: Amounts falling due after more than one year

(7,950)

(10,600)

Accruals and deferred income

(1,000)

(1,000)

 

(2,639)

654

Capital and reserves

(2,639)

654

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
179 Moordown
London
SE18 3ND
UK

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lemboss Time Recorders Limited

(Registration number: 08537862)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

.........................................
G Sicilia
Director