Company Registration No. 12376325 (England and Wales)
LEIMEN LTD
Unaudited accounts
for the year ended 31 December 2023
LEIMEN LTD
Unaudited accounts
Contents
LEIMEN LTD
Company Information
for the year ended 31 December 2023
Directors
Justice Kudzanai Layman Nyakatawa
Kwaku Tano Yeboah
Company Number
12376325 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Nii Otu Quaye
11 Louvaine Close
Abbey Hey
Manchester
LANCASHIRE
M18 8RD
LEIMEN LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
7,154
3,815
Creditors: amounts falling due within one year
(49,895)
(32,784)
Net current assets/(liabilities)
5,417
(626)
Net assets/(liabilities)
5,417
(626)
Called up share capital
10
10
Profit and loss account
5,407
(636)
Shareholders' funds
5,417
(626)
For the year ending 31 December 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 31 July 2024 and were signed on its behalf by
Kwaku Tano Yeboah
Director
Company Registration No. 12376325
LEIMEN LTD
Notes to the Accounts
for the year ended 31 December 2023
LEIMEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12376325. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
The capitalisation Policy is 1000
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
48,158
28,343
LEIMEN LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,818
19,014
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).