LMCC LTD Filleted Accounts Cover
LMCC LTD
Company No. NI657638
Unaudited Accounts
31 December 2023
LMCC LTD Balance Sheet Registrar
at
31 December 2023
Company No.
NI657638
2023
2022
£
£
Fixed assets
115,000115,000
Current assets
88,972103,407
Creditors: Amounts falling due within one year
(23,369)
(19,184)
Net current assets
65,60384,223
Total assets less current liabilities
180,603199,223
Creditors: Amounts falling due after more than one year
-
(23,690)
180,603175,533
Capital and reserves
180,603
175,533
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
LMCC LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI657638
Its registered office is:
29a Newton Road
Rostrevor
Co Down
BT34 3BZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2024 and signed on its behalf by:
L. McCartan - Director
LMCC LTDNI65763831 December 202301 January 2023false14 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Dental practice. NI6576382023-01-012023-12-31NI6576382023-12-31NI6576382022-12-31NI657638core:WithinOneYear2023-12-31NI657638core:WithinOneYear2022-12-31NI657638core:AfterOneYear2023-12-31NI657638core:AfterOneYear2022-12-31NI6576382022-01-012022-12-31NI657638countries:UnitedKingdom2023-01-012023-12-31NI657638bus:RegisteredOffice2023-01-012023-12-31NI6576382023-01-01NI657638bus:Micro-entities2023-01-012023-12-31NI657638bus:FullAccounts2023-01-012023-12-31NI657638bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI657638bus:Director12023-01-012023-12-31NI657638bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure