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Company registration number: 12321002
LAMIS CATERING LTD
Unaudited filleted financial statements
31 August 2023
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
LAMIS CATERING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LAMIS CATERING LTD
Directors and other information
Directors Mr Omar Elmokhtar Taha Abbas Shalaby
Company number 12321002
Registered office Jack Dash House
2 Lawn House Close
London
E14 9YQ
Accountants Pearlman Rose
Jack Dash House
2 Lawn House Close
London
E14 9YQ
LAMIS CATERING LTD
Statement of financial position
31 August 2023
30/08/23 30/08/22
£ £ £ £
Fixed assets 16,595 18,414
_______ _______
Current assets 23,158 100,476
Prepayments and accrued income 561 -
_______ _______
23,719 100,476
Creditors: amounts falling due within one year ( 78,631) ( 35,373)
_______ _______
Net current (liabilities)/assets ( 54,912) 65,103
_______ _______
Total assets less current liabilities ( 38,317) 83,517
Accruals and deferred income ( 8,250) ( 5,500)
_______ _______
Net (liabilities)/assets ( 46,567) 78,017
_______ _______
Capital and reserves ( 46,567) 78,017
_______ _______
Notes to the financial statements
LAMIS CATERING LTD
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
Mr Omar Elmokhtar Taha Abbas Shalaby
Director
Company registration number: 12321002
The company is a private company limited by shares, registered in England.