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Registration number: 05632455

L2MC Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

L2MC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

L2MC Limited

Company Information

Directors

Mr S Goodman

Mrs A Goodman

Company secretary

Mrs A Goodman

Registered number

05632455

Registered office

35 Beech Avenue
Radlett
Hertfordshire
WD7 7DD

Accountants

Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU

 

L2MC Limited

(Registration number: 05632455)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,707

2,741

Current assets

46,764

51,603

Creditors: Amounts falling due within one year

(18,137)

(19,335)

Net current assets

28,627

32,268

Total assets less current liabilities

32,334

35,009

Creditors: Amounts falling due after more than one year

(28,963)

(32,178)

Accruals and deferred income

(2,800)

(2,700)

 

571

131

Capital and reserves

571

131

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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr S Goodman
Director

 

L2MC Limited

(Registration number: 05632455)
Balance Sheet as at 30 November 2023

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:
35 Beech Avenue
Radlett
Hertfordshire
WD7 7DD

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'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

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

3

Related party transactions

As at balace sheet date the director, Mr Stuart Goodman owed £43,055 (2022: £37,040) to the company.