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Company Registration No. 08048016 (England and Wales)
LMM BROTHERS LTD Unaudited accounts for the year ended 30 June 2023
LMM BROTHERS LTD Unaudited accounts Contents
Page
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LMM BROTHERS LTD Company Information for the year ended 30 June 2023
Director
Michal Jachowicz
Company Number
08048016 (England and Wales)
Registered Office
C/O B&F SERVICES 3 MORE LONDON RIVERSIDE LONDON SE1 2RE United Kingdom
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LMM BROTHERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,997 
255,393 
Current assets
Cash at bank and in hand
386,326 
38,904 
Creditors: amounts falling due within one year
(172,330)
(164,256)
Net current assets/(liabilities)
213,996 
(125,352)
Total assets less current liabilities
215,993 
130,041 
Creditors: amounts falling due after more than one year
(24,382)
(32,901)
Net assets
191,611 
97,140 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
191,608 
97,137 
Shareholders' funds
191,611 
97,140 
For the 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. 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 27 March 2024 and were signed on its behalf by
Michal Jachowicz Director Company Registration No. 08048016
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LMM BROTHERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LMM BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08048016. The registered office is C/O B&F SERVICES, 3 MORE LONDON RIVERSIDE, LONDON, SE1 2RE, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. The principle rates in use are:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
33% on costs per annum
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
251,000 
15,134 
266,134 
Disposals
(251,000)
- 
(251,000)
At 30 June 2023
- 
15,134 
15,134 
Depreciation
At 1 July 2022
- 
10,741 
10,741 
Charge for the year
- 
2,396 
2,396 
At 30 June 2023
- 
13,137 
13,137 
Net book value
At 30 June 2023
- 
1,997 
1,997 
At 30 June 2022
251,000 
4,393 
255,393 
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LMM BROTHERS LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,884 
Taxes and social security
6,124 
(3,126)
Other creditors
166,206 
164,498 
172,330 
164,256 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,382 
32,901 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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