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Company Registration No. 12980639 (England and Wales)
LeMann Limited Unaudited accounts for the year ended 31 October 2023
LeMann Limited Unaudited accounts Contents
Page
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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
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LeMann Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
180 
271 
Investment property
777,400 
777,400 
777,580 
777,671 
Current assets
Debtors
656 
422 
Cash at bank and in hand
17,872 
6,799 
18,528 
7,221 
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)
Net assets
7,854 
3,344 
Capital and reserves
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
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LeMann Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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
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.
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LeMann Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
453 
At 31 October 2023
453 
Depreciation
At 1 November 2022
182 
Charge for the year
91 
At 31 October 2023
273 
Net book value
At 31 October 2023
180 
At 31 October 2022
271 
5
Investment property
2023 
£ 
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.
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
960 
3,791 
3,508 
6,952 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
380,938 
372,455 
Other creditors
401,667 
400,000 
782,605 
772,455 
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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 
2023 
2022 
£ 
£ 
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).
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