LMY LIMITED

Company Registration Number:
11696347 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LMY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LMY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,009,876 769,864
Total fixed assets: 1,009,876 769,864
Current assets
Stocks: 578,641 369,782
Debtors:   856,743 564,958
Cash at bank and in hand: 368,547 294,842
Total current assets: 1,803,931 1,229,582
Creditors: amounts falling due within one year:   (146,321) (130,843)
Net current assets (liabilities): 1,657,610 1,098,739
Total assets less current liabilities: 2,667,486 1,868,603
Total net assets (liabilities): 2,667,486 1,868,603
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,667,485 1,868,602
Shareholders funds: 2,667,486 1,868,603

The notes form part of these financial statements

LMY LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: Lisa Strong
Status: Director

The notes form part of these financial statements

LMY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LMY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 11 9

LMY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 858,494
Additions 281,104
At 30 November 2023 1,139,598
Depreciation
At 01 December 2022 88,630
Charge for year 41,092
At 30 November 2023 129,722
Net book value
At 30 November 2023 1,009,876
At 30 November 2022 769,864