2023-03-012024-02-292024-02-29false06953078Limeslake 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Limeslake Limited

Registered Number
06953078
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Limeslake Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Joseph Andrew David Leach
Tobias Peter Leach

Company Secretary

Joseph Andrew David Leach

Registered Address

Walronds Park
Isle Brewers
Taunton
TA3 6QP

Registered Number

06953078 (England and Wales)
Limeslake Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks2,4862,078
Debtors311,9012,450
Cash at bank and on hand5,193495
19,5805,023
Creditors amounts falling due within one year4(1,885)(605)
Net current assets (liabilities)17,6954,418
Total assets less current liabilities17,6954,418
Net assets17,6954,418
Capital and reserves
Called up share capital22
Profit and loss account17,6934,416
Shareholders' funds17,6954,418
The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2024, and are signed on its behalf by:
Joseph Andrew David Leach
Director
Tobias Peter Leach
Director

Registered Company No. 06953078
Limeslake Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors11,9012,450
Total11,9012,450
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,250-
Accrued liabilities and deferred income635605
Total1,885605
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.