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Registered number: 13735825

LMC High Performance Centre Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023


LMC High Performance Centre Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Max George Cater
Lara Nicole Copper
REGISTERED OFFICE
5 Hill Farm Road
Southampton
Hampshire
SO15 5SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13735825

LMC High Performance Centre Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LMC High Performance Centre Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,3177,119
CURRENT ASSETS
Debtors42,500-
Cash at bank and in hand16,2955,912
18,7955,912
CREDITORS: Amounts falling due within one year522,36611,826
NET CURRENT LIABILITIES(3,571)(5,914)
TOTAL ASSETS LESS CURRENT LIABILITIES3,7461,205
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,6461,105
SHAREHOLDERS' FUNDS3,7461,205
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2024 and signed on their behalf by
.............................
Max George Cater
Director

LMC High Performance Centre Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/12/20228,899-8,899
Additions-1,6221,622
At 30/11/20238,8991,62210,521
Depreciation
At 01/12/20221,780-1,780
For the year1,424-1,424
At 30/11/20233,204-3,204
Net Book Amounts
At 30/11/20235,6951,6227,317
At 30/11/20227,119-7,119
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,500-
2,500-

LMC High Performance Centre Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax949-
PAYE control144146
Directors current account13,66910,830
Payments received on account6,754-
Trade creditors850850
22,36611,826
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100