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Company registration number: 06911151
Lemon Grass Oriental Supermarkets Ltd
Unaudited filleted financial statements
31 May 2024
Lemon Grass Oriental Supermarkets Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lemon Grass Oriental Supermarkets Ltd
Directors and other information
Director Mrs Phuong Thi Bich Agar
Company number 06911151
Registered office Southwood Chase
Calow
Chesterfield
Derbyshire
S44 5XH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Lemon Grass Oriental Supermarkets Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 8,521 11,948
_______ _______
Current assets 93,833 128,992
Prepayments and accrued income 639 -
_______ _______
94,472 128,992
Creditors: amounts falling due within one year ( 31,224) ( 51,329)
_______ _______
Net current assets 63,248 77,663
_______ _______
Total assets less current liabilities 71,769 89,611
Accruals and deferred income ( 1,469) ( 2,220)
_______ _______
Net assets 70,300 87,391
_______ _______
Capital and reserves 70,300 87,391
_______ _______
Notes to the financial statements
Lemon Grass Oriental Supermarkets Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Phuong Thi Bich Agar ( 34,418) 16,625 ( 17,793)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Phuong Thi Bich Agar ( 45,138) 10,720 ( 34,418)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mrs Phuong Thi Bich Agar
Director
Company registration number: 06911151
The company is a private company limited by shares, registered in England & Wales.