2 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05019910 2023-02-01 2024-01-31 05019910 2024-01-31 05019910 2023-01-31 05019910 2022-02-01 2023-01-31 05019910 2023-01-31 05019910 2022-01-31 05019910 bus:Director1 2023-02-01 2024-01-31 05019910 core:WithinOneYear 2024-01-31 05019910 core:WithinOneYear 2023-01-31 05019910 core:AfterOneYear 2024-01-31 05019910 core:AfterOneYear 2023-01-31 05019910 core:RestatedAmount 2023-01-31 05019910 bus:Director1 2023-01-31 05019910 bus:Director1 2024-01-31 05019910 bus:Director1 2022-01-31 05019910 bus:Director1 2023-01-31 05019910 bus:Director1 2022-02-01 2023-01-31 05019910 bus:Micro-entities 2023-02-01 2024-01-31 05019910 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05019910 bus:FullAccounts 2023-02-01 2024-01-31 05019910 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05019910 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 05019910
Lime Lizard Design Limited
Filleted Unaudited Financial Statements
31 January 2024
Lime Lizard Design Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
2
220
----
----
Current assets
32,485
25,930
Creditors: amounts falling due within one year
3,843
6,599
--------
--------
Net current assets
28,642
19,331
--------
--------
Total assets less current liabilities
28,644
19,551
Creditors: amounts falling due after more than one year
13,000
7,329
Accruals and deferred income
240
240
--------
--------
15,404
11,982
--------
--------
Capital and reserves
15,404
11,982
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hickman
( 2,015)
( 11,974)
( 13,989)
-------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hickman
( 3,532)
1,517
( 2,015)
-------
-------
-------
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr R Hickman
Director
Company registration number: 05019910
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lime Lizard Design Limited , 6 Whitefields Gate, Richmond, North Yorkshire, DL10 7DD.