LM Assets Limited 09073709 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of ecommerce Digita Accounts Production Advanced 6.30.9574.0 true 09073709 2022-07-01 2023-06-30 09073709 2023-06-30 09073709 bus:Director1 1 2023-06-30 09073709 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09073709 bus:Micro-entities 2022-07-01 2023-06-30 09073709 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09073709 bus:FullAccounts 2022-07-01 2023-06-30 09073709 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09073709 bus:RegisteredOffice 2022-07-01 2023-06-30 09073709 bus:Director1 2022-07-01 2023-06-30 09073709 bus:Director1 1 2022-07-01 2023-06-30 09073709 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09073709 countries:EnglandWales 2022-07-01 2023-06-30 09073709 bus:Director1 1 2022-06-30 09073709 2021-07-01 2022-06-30 09073709 2022-06-30 09073709 bus:Director1 1 2022-06-30 09073709 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09073709 bus:Director1 1 2021-07-01 2022-06-30 09073709 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09073709

LM Assets Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

LM Assets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LM Assets Limited

Company Information

Director

Mr AE Spratley

Registered office

26 Oak Tree Avenue
Marlow
Bucks
SL7 3EJ

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

LM Assets Limited

(Registration number: 09073709)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

139

Current assets

1,468

3,121

Prepayments and accrued income

608

732

Creditors: Amounts falling due within one year

(1,920)

(1,169)

Net current assets

156

2,684

Total assets less current liabilities

156

2,823

Accruals and deferred income

-

(345)

 

156

2,478

Capital and reserves

156

2,478

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Oak Tree Avenue
Marlow
Bucks
SL7 3EJ
England

These financial statements were authorised for issue by the director on 13 March 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 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr AE Spratley

Interest free loan to director

1,611

(830)

781

       
     

 

 

LM Assets Limited

(Registration number: 09073709)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr AE Spratley

Interest free loan to director

(186)

1,797

1,611

       
     

 

For the financial year ending 30 June 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.

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.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr AE Spratley
Director