1 January 2023 false No description of principal activity Taxfiler 2024.5 14491959business:PrivateLimitedCompanyLtd2023-01-012023-12-31 144919592022-12-31 144919592023-01-012023-12-31 14491959business:AuditExemptWithAccountantsReport2023-01-012023-12-31 14491959business:FilletedAccounts2023-01-012023-12-31 144919592023-12-31 14491959business:Director12023-01-012023-12-31 14491959business:RegisteredOffice2023-01-012023-12-31 14491959core:WithinOneYear2023-12-31 14491959countries:EnglandWales2023-01-012023-12-31 14491959business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14491959 (England and Wales)
Lumley Services Limited Unaudited accounts for the year ended 31 December 2023
Lumley Services Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Lumley Services Limited Company Information for the year ended 31 December 2023
Director
Alison Jane Lumley
Company Number
14491959 (England and Wales)
Registered Office
Recreate Today 62-64 Park View Whitley Bay Tyne and Wear NE26 2TH England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
- 3 -
Lumley Services Limited Statement of Financial Position as at 31 December 2023
2023 
£ 
Fixed assets
1,648 
Current assets
25,615 
Creditors: amounts falling due within one year
(27,365)
Net current liabilities
(1,750)
Total assets less current liabilities
(102)
Accruals and deferred income
(1,000)
Net liabilities
(1,102)
Capital and reserves
(1,102)
NOTES TO THE ACCOUNTS
1 Statutory information
Lumley Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14491959. The registered office is Recreate Today, 62-64 Park View, Whitley Bay, Tyne and Wear, NE26 2TH, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £0. The Director injected £27,365 into the company with 2% interest. The company paid the Director £0. Therefore, Directors Loan account has a carried forward credit balance of £27,365.
3 Average number of employees
During the year the average number of employees was 2.
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2024
Alison Jane Lumley Director Company Registration No. 14491959
- 4 -