Company Registration No. 12980639 (England and Wales)
LeMann Limited
Unaudited accounts
for the year ended 31 October 2023
LeMann Limited
Unaudited accounts
Contents
LeMann Limited
Company Information
for the year ended 31 October 2023
Directors
Lucienne Mann
Paul Maurice Mann
Company Number
12980639 (England and Wales)
Registered Office
97 Wagstaff Way
Ampthill
Bedford
Bedfordshire
MK45 2GH
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
LeMann Limited
Statement of financial position
as at 31 October 2023
Investment property
777,400
777,400
Cash at bank and in hand
17,872
6,799
Creditors: amounts falling due within one year
(3,508)
(6,952)
Net current assets
15,020
269
Total assets less current liabilities
792,600
777,940
Creditors: amounts falling due after more than one year
(782,605)
(772,455)
Provisions for liabilities
Deferred tax
(2,141)
(2,141)
Called up share capital
100
100
Revaluation reserve
11,266
11,266
Profit and loss account
(3,512)
(8,022)
Shareholders' funds
7,854
3,344
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Paul Maurice Mann
Director
Company Registration No. 12980639
LeMann Limited
Notes to the Accounts
for the year ended 31 October 2023
LeMann Limited is a private company, limited by shares, registered in England and Wales, registration number 12980639. The registered office is 97 Wagstaff Way, Ampthill, Bedford, Bedfordshire, MK45 2GH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
LeMann Limited
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2022
777,400
At 31 October 2023
777,400
The 2022 valuations were made by directors, on an open market value for existing use basis.
Amounts falling due within one year
Accrued income and prepayments
656
422
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,548
2,549
Loans from directors
-
612
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
380,938
372,455
Other creditors
401,667
400,000
LeMann Limited
Notes to the Accounts
for the year ended 31 October 2023
9
Deferred taxation
2023
2022
Accelerated capital allowances
2,141
2,141
Provision at start of year
2,141
2,141
Provision at end of year
2,141
2,141
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).