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REGISTERED NUMBER: 11804332 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

LMH Funfest Ltd

LMH Funfest Ltd (Registered number: 11804332)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LMH Funfest Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Miss Leanne Marie Horrocks





REGISTERED OFFICE: 98 Assembly Avenue
Leyland
Lancashire
Bolton
PR25 3NY





REGISTERED NUMBER: 11804332 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

LMH Funfest Ltd (Registered number: 11804332)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 16,199 16,199
Tangible assets 5 790 988
16,989 17,187

CURRENT ASSETS
Cash at bank 6 9,210 5,941

CREDITORS
Amounts falling due within one year 7 (16,782 ) (13,911 )
NET CURRENT LIABILITIES (7,572 ) (7,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,417

9,217

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,416 9,216
SHAREHOLDERS' FUNDS 9,417 9,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Miss Leanne Marie Horrocks - Director


LMH Funfest Ltd (Registered number: 11804332)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

LMH Funfest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 March 2023
and 29 February 2024 16,199
NET BOOK VALUE
At 29 February 2024 16,199
At 28 February 2023 16,199

LMH Funfest Ltd (Registered number: 11804332)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2023
and 29 February 2024 1,235
DEPRECIATION
At 1 March 2023 247
Charge for year 198
At 29 February 2024 445
NET BOOK VALUE
At 29 February 2024 790
At 28 February 2023 988

6. CASH AT BANK
2024 2023
£    £   
Bank account no. 1 9,210 5,941

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,447 4,447
Trade creditors - (1 )
Tax 12,145 4,443
Directors' loan accounts 190 5,022
16,782 13,911