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Company Registration No. 09249286 (England and Wales)
Lime Hu17 Limited Unaudited accounts for the year ended 29 February 2024
Lime Hu17 Limited Unaudited accounts Contents
Page
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Lime Hu17 Limited Company Information for the year ended 29 February 2024
Director
Charlotte Mettyear
Company Number
09249286 (England and Wales)
Registered Office
Suite 104, Waffle 21 Colonial House Swinemoor Lane Beverley HU17 0LS England
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Lime Hu17 Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
248 
34 
Current assets
Cash at bank and in hand
2,775 
1,075 
Creditors: amounts falling due within one year
(18,533)
(10,926)
Net current liabilities
(15,758)
(9,851)
Total assets less current liabilities
(15,510)
(9,817)
Creditors: amounts falling due after more than one year
(8,641)
(12,197)
Net liabilities
(24,151)
(22,014)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,251)
(22,114)
Shareholders' funds
(24,151)
(22,014)
For the year ending 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 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 30 November 2024 and were signed on its behalf by
Charlotte Mettyear Director Company Registration No. 09249286
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Lime Hu17 Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lime Hu17 Limited is a private company, limited by shares, registered in England and Wales, registration number 09249286. The registered office is Suite 104, Waffle 21 Colonial House, Swinemoor Lane, Beverley, HU17 0LS, England.
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:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
3,372 
Additions
266 
At 29 February 2024
3,638 
Depreciation
At 1 March 2023
3,338 
Charge for the year
52 
At 29 February 2024
3,390 
Net book value
At 29 February 2024
248 
At 28 February 2023
34 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Lime Hu17 Limited Notes to the Accounts for the year ended 29 February 2024
6
Controlling party
The ultimate controlling party is Mrs C Mettyear.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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