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Company Registration No. 9854651 (England and Wales)
LMG Cleaning Ltd Unaudited accounts for the year ended 31 March 2024
LMG Cleaning Ltd Unaudited accounts Contents
Page
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LMG Cleaning Ltd Company Information for the year ended 31 March 2024
Director
Mr Lachezar Lazarov
Company Number
9854651 (England and Wales)
Registered Office
29 KENT AVENUE MAIDSTONE KENT ME15 7HQ UNITED KINGDOM
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LMG Cleaning Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,820 
9,797 
Cash at bank and in hand
6,015 
6,005 
13,835 
15,802 
Creditors: amounts falling due within one year
(4,482)
(5,975)
Net current assets
9,353 
9,827 
Total assets less current liabilities
9,353 
9,827 
Creditors: amounts falling due after more than one year
(9,333)
(8,000)
Net assets
20 
1,827 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18 
1,825 
Shareholders' funds
20 
1,827 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 22 December 2024 and were signed on its behalf by
Mr Lachezar Lazarov Director Company Registration No. 9854651
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LMG Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LMG Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 9854651. The registered office is 29 KENT AVENUE, MAIDSTONE, KENT, ME15 7HQ, 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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,820 
9,797 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,200 
Taxes and social security
3,882 
2,175 
Accruals
600 
600 
4,482 
5,975 
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LMG Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,333 
8,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Lachezar Lazarov
Loan to director
9,797 
7,820 
9,797 
7,820 
9,797 
7,820 
9,797 
7,820 
9
Transactions with related parties
Dividends totaling £8,400 ( 2023 - £7,470 ) were paid in the year from which £7,400 were paid in respect of shares held by director.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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