Company Registration No. 13401847 (England and Wales)
Nina Lehmann Ltd
Unaudited accounts
for the year ended 31 May 2024
Nina Lehmann Ltd
Unaudited accounts
Contents
Nina Lehmann Ltd
Company Information
for the year ended 31 May 2024
Company Number
13401847 (England and Wales)
Registered Office
19 Brougham Lane
Pease Pottage
Crawley
West Sussex
RH11 9GP
United Kingdom
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Nina Lehmann Ltd
Accountants' report
Accountants' report to the director of Nina Lehmann Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Nina Lehmann Ltd for the year ended
31 May 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nina Lehmann Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nina Lehmann Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nina Lehmann Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nina Lehmann Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nina Lehmann Ltd. You consider that Nina Lehmann Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nina Lehmann Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
14 October 2024
Nina Lehmann Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
68
6,391
Creditors: amounts falling due within one year
(561)
(5,105)
Net current (liabilities)/assets
(493)
1,286
Total assets less current liabilities
284
1,286
Creditors: amounts falling due after more than one year
-
(244)
Called up share capital
1
1
Profit and loss account
283
1,041
Shareholders' funds
284
1,042
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Nina Lehmann
Director
Company Registration No. 13401847
Nina Lehmann Ltd
Notes to the Accounts
for the year ended 31 May 2024
Nina Lehmann Ltd is a private company, limited by shares, registered in England and Wales, registration number 13401847. The registered office is 19 Brougham Lane, Pease Pottage, Crawley, West Sussex, RH11 9GP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).