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COMPANY REGISTRATION NUMBER: 13318257
LMX Limited
Filleted Unaudited Financial Statements
30 April 2024
LMX Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
2,950
203
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----
Current assets
52,884
54,426
Prepayments and accrued income
2,603
610
--------
--------
55,487
55,036
Creditors: amounts falling due within one year
14,139
12,097
--------
--------
Net current assets
41,348
42,939
--------
--------
Total assets less current liabilities
44,298
43,142
Accruals and deferred income
740
700
--------
--------
43,558
42,442
--------
--------
Capital and reserves
43,558
42,442
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The balance due to the directors at 1 May 2023 was £198 (1 May 2022 - £89). During the year the director paid expenses on behalf of the company of £120 (2023 - £109), payments to the director during the year amounted to £885 (2023 - £nil). The balance on the loan account due to the company at 30 April 2024 is £567 (2023 due from the company £198). The loan is repayable on demand and does not carry interest. During the year the company paid dividends of £55,000 (2023 - £40,000).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 July 2024 , and are signed on behalf of the board by:
Mr D Welling
Director
Company registration number: 13318257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.