Registered Number:11114991 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
LMS Euro Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
LMS Euro Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,202
28,574
2
-
500
3
4,702
28,574
36,370
-
4
Trade and other receivables |
96,238
115,743
5
314,655
Cash and cash equivalents |
296,025
411,768
447,263
Trade and other payables: amounts falling due within one |
year |
(343,281)
(201,921)
6
103,982
209,847
Net current assets
Total assets less current liabilities |
214,549
132,556
1,470
518
Provisions for liabilities |
216,019
Net assets
133,074
200
200
215,819
132,874
216,019
133,074
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Raees Gulam Vali Director |
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by: |
1 of 4
For the year ended 29 February 2024
LMS Euro Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 29 February 2024
LMS Euro Limited
Notes to the Financial Statements
Statutory Information
LMS Euro Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11114991. |
248 Humberstone Road
Leicester
LE5 0EG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
41,016
7,716
33,300
175
175
-
-
(19,000)
(19,000)
14,300
7,891
22,191
Provision for depreciation and impairment |
12,442
4,117
8,325
Charge for year
5,547
1,972
3,575
17,989
6,089
11,900
2,400
1,802
4,202
24,975
3,599
28,574
3 of 4
For the year ended 29 February 2024
LMS Euro Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
500
500
500
500
500
500
2023
2024
-
36,370
5. Trade and other receivables |
2023
2024
55,139
44,129
60,604
52,109
96,238
115,743
6. Trade and other payables: amounts falling due within one year |
2023
2024
45,910
70,247
Taxation and social security |
60,262
54,852
95,749
218,182
201,921
343,281
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
4 of 4