Lima Food Machinery Ltd 09298499 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is repair and installation of industrial machinery and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 09298499 2022-12-01 2023-11-30 09298499 2023-11-30 09298499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09298499 1 2023-11-30 09298499 bus:Micro-entities 2022-12-01 2023-11-30 09298499 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09298499 bus:FilletedAccounts 2022-12-01 2023-11-30 09298499 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09298499 bus:RegisteredOffice 2022-12-01 2023-11-30 09298499 bus:Director2 2022-12-01 2023-11-30 09298499 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09298499 countries:EnglandWales 2022-12-01 2023-11-30 09298499 1 2022-12-01 2023-11-30 09298499 1 2022-11-30 09298499 2021-12-01 2022-11-30 09298499 2022-11-30 09298499 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09298499

Lima Food Machinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Lima Food Machinery Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lima Food Machinery Ltd

Company Information

Director

Mr F Lima

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Lima Food Machinery Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr F Lima

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr F Lima
Director

 

Lima Food Machinery Ltd

(Registration number: 09298499)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,393

1,731

Current assets

98,335

156,150

Creditors: Amounts falling due within one year

(10,762)

(28,821)

Net current assets

87,573

127,329

Total assets less current liabilities

88,966

129,060

Provisions for liabilities

(329)

(329)

 

88,637

128,731

Capital and reserves

88,637

128,731

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Loan (from)/to director in the year

(16,791)

9,980

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Lima Food Machinery Ltd

(Registration number: 09298499)
Balance Sheet as at 30 November 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr F Lima
Director