0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07059221 2022-11-01 2023-10-31 07059221 2023-10-31 07059221 2022-10-31 07059221 bus:Director1 2022-11-01 2023-10-31 07059221 core:WithinOneYear 2023-10-31 07059221 core:WithinOneYear 2022-10-31 07059221 core:RestatedAmount 2022-10-31 07059221 bus:Micro-entities 2022-11-01 2023-10-31 07059221 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07059221 bus:FullAccounts 2022-11-01 2023-10-31 07059221 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07059221 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 07059221
Lemongrass Green Limited
Filleted Unaudited Financial Statements
31 October 2023
Lemongrass Green Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
5,632
5,754
-------
-------
Current assets
8,538
16,056
Creditors: amounts falling due within one year
13,351
19,819
--------
--------
Net current liabilities
( 4,813)
( 3,763)
-------
-------
Total assets less current liabilities
819
1,991
Accruals and deferred income
2,040
2,600
-------
-------
(1,221)
(609)
-------
-------
Capital and reserves
( 1,221)
( 609)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the company made advances of £4,929 to the directors S Capstick and H Graham, all of which were repaid before the year end.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Ms H C Graham
Director
Company registration number: 07059221
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.