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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
Page
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Nina Lehmann Ltd Company Information for the year ended 31 May 2024
Director
Nina Lehmann
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
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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
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Nina Lehmann Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
777 
- 
Current assets
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)
Net assets
284 
1,042 
Capital and reserves
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
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Nina Lehmann Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
- 
Additions
799 
At 31 May 2024
799 
Depreciation
Charge for the year
22 
At 31 May 2024
22 
Net book value
At 31 May 2024
777 
5
Share capital
2024 
2023 
£ 
£ 
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).
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