LEMI LIMITED 04697724 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of an investment holding company Digita Accounts Production Advanced 6.30.9574.0 true 04697724 2023-01-01 2023-12-31 04697724 2023-12-31 04697724 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04697724 bus:Micro-entities 2023-01-01 2023-12-31 04697724 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04697724 bus:FullAccounts 2023-01-01 2023-12-31 04697724 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04697724 bus:RegisteredOffice 2023-01-01 2023-12-31 04697724 bus:CompanySecretary1 2023-01-01 2023-12-31 04697724 bus:Director1 2023-01-01 2023-12-31 04697724 bus:Director6 2023-01-01 2023-12-31 04697724 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04697724 countries:England 2023-01-01 2023-12-31 04697724 2022-01-01 2022-12-31 04697724 2022-12-31 04697724 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04697724

LEMI LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

LEMI LIMITED

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

LEMI LIMITED

Company Information

Directors

Woodford Services Limited

Miss Sarah Ann Maria Trillo-Blanco

Company secretary

Woodford Directors Limited

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

 

LEMI LIMITED

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 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.

Directors of the company

The directors who held office during the year were as follows:

Woodford Services Limited

Miss Sarah Ann Maria Trillo-Blanco

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 Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Miss Sarah Ann Maria Trillo-Blanco
Director

 

LEMI LIMITED

Profit and Loss Account for the Year Ended 31 December 2023

2023

2022

Turnover

-

-

Other charges

(1,150)

(872)

Loss for the year

(1,150)

(872)

 

LEMI LIMITED

(Registration number: 04697724)
Balance Sheet as at 31 December 2023

2023

2022

Fixed assets

265,796

265,796

Current assets

164

164

Creditors: Amounts falling due within one year

(366,861)

(365,989)

Net current liabilities

(366,697)

(365,825)

Total assets less current liabilities

(100,901)

(100,029)

Accruals and deferred income

(1,150)

(872)

 

(102,051)

(100,901)

Capital and reserves

(102,051)

(100,901)

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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.

 

LEMI LIMITED

(Registration number: 04697724)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Miss Sarah Ann Maria Trillo-Blanco
Director