LASHMI LTD

Company Registration Number:
13756882 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LASHMI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LASHMI LTD

Company Information

for the Period Ended 30 November 2023




Director: ANNA KACZMAREK
KAROLINA SIEWIOREK
Registered office: 2
Whitton Close
Nottingham
England
NG5 5QU
Company Registration Number: 13756882 (England and Wales)

LASHMI LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 25,718 1,165
Total fixed assets: 25,718 1,165
Current assets
Stocks: 3,500 500
Debtors: 6 25,014 8,516
Cash at bank and in hand: 20,366 13,124
Total current assets: 48,880 22,140
Prepayments and accrued income: 31,461 2,471
Creditors: amounts falling due within one year: 7 ( 20,839 ) ( 7,885 )
Net current assets (liabilities): 59,502 16,726
Total assets less current liabilities: 85,220 17,891
Creditors: amounts falling due after more than one year: 8 ( 19,873 )
Total net assets (liabilities): 65,347 17,891

The notes form part of these financial statements

LASHMI LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,247 17,791
Shareholders funds: 65,347 17,891

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: ANNA KACZMAREK
Status: Director

Name: KAROLINA SIEWIOREK
Status: Director

The notes form part of these financial statements

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000 4,000

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2022 1,165 - 1,165
Additions 4,733 20,111 24,844
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 5,898 20,111 26,009
Depreciation
At 01 December 2022 - - -
Charge for year 291 - 291
On disposals - - -
Other adjustments - - -
At 30 November 2023 291 - 291
Net book value
At 30 November 2023 5,607 20,111 25,718
At 30 November 2022 1,165 - 1,165

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 5,006 4,152
Other debtors 20,008 4,364
Total 25,014 8,516

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 541 580
Taxation and social security 17,990 5,872
Other creditors 2,308 1,433
Total 20,839 7,885

LASHMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 19,873
Total 19,873