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LFM GLOBAL LIMITED

Registered Number
08780088
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LFM GLOBAL LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

STEWART, Gary Francis
STEWART, Lynda

Registered Address

Imperial House Room 2
North Street
Bromley
BR1 1SD

Registered Number

08780088 (England and Wales)
LFM GLOBAL LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,84529,309
23,84529,309
Current assets
Debtors252,455250,682
Cash at bank and on hand1,0245,915
253,479256,597
Creditors amounts falling due within one year(164,896)(158,088)
Net current assets (liabilities)88,58398,509
Total assets less current liabilities112,428127,818
Creditors amounts falling due after one year(16,550)-
Provisions for liabilities(5,961)-
Net assets89,917127,818
Capital and reserves
Called up share capital100100
Profit and loss account89,817127,718
Shareholders' funds89,917127,818
The financial statements were approved and authorised for issue by the Board of Directors on 14 January 2025, and are signed on its behalf by:
STEWART, Gary Francis
Director
Registered Company No. 08780088
LFM GLOBAL LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2369,139
At 30 April 2469,139
Depreciation and impairment
At 01 May 2339,831
Charge for year5,463
At 30 April 2445,294
Net book value
At 30 April 2423,845
At 30 April 2329,309