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REGISTERED NUMBER: 02881695 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023

FOR

LEMONWOOD SERVICES LIMITED

LEMONWOOD SERVICES LIMITED (REGISTERED NUMBER: 02881695)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEMONWOOD SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2023







DIRECTORS: L Davison
K Carter
Ms C Newman
Ms J Marshall-Fraser
Ms E Adams
S E Harris
Ms L S Temple-Harris





REGISTERED OFFICE: 223 South Coast Road
Peacehaven
East Sussex
BN10 8LB





REGISTERED NUMBER: 02881695 (England and Wales)





ACCOUNTANTS: Robinsons, Chartered Accountants
223 South Coast Road
Peacehaven
East Sussex
BN10 8LB

LEMONWOOD SERVICES LIMITED (REGISTERED NUMBER: 02881695)

BALANCE SHEET
30 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,722 12,722

CURRENT ASSETS
Debtors 5 28,776 25,158
Cash at bank 35,043 39,131
63,819 64,289
CREDITORS
Amounts falling due within one year 6 712 675
NET CURRENT ASSETS 63,107 63,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,829

76,336

CAPITAL AND RESERVES
Called up share capital 998 998
Share premium 14,157 14,157
Retained earnings 60,674 61,181
SHAREHOLDERS' FUNDS 75,829 76,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LEMONWOOD SERVICES LIMITED (REGISTERED NUMBER: 02881695)

BALANCE SHEET - continued
30 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by:





L Davison - Director


LEMONWOOD SERVICES LIMITED (REGISTERED NUMBER: 02881695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023


1. STATUTORY INFORMATION

Lemonwood Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 31 December 2022
and 30 December 2023 12,722
NET BOOK VALUE
At 30 December 2023 12,722
At 30 December 2022 12,722

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other debtors 28,776 25,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 712 675