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Company Registration No. 14479305 (England and Wales)
Lime Leaf Hackney Limited Unaudited accounts for the year ended 30 November 2024
Lime Leaf Hackney Limited Unaudited accounts Contents
Page
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Lime Leaf Hackney Limited Company Information for the year ended 30 November 2024
Director
Ms Nuttha Pornpaditkong
Company Number
14479305 (England and Wales)
Registered Office
64-66 Brooksby's Walk London E9 6DA England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Lime Leaf Hackney Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,896 
6,179 
Current assets
Inventories
913 
1,068 
Debtors
14,602 
3,148 
Cash at bank and in hand
6,661 
16,953 
22,176 
21,169 
Creditors: amounts falling due within one year
(43,950)
(23,008)
Net current liabilities
(21,774)
(1,839)
Net assets
18,122 
4,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,022 
4,240 
Shareholders' funds
18,122 
4,340 
For the year ending 30 November 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.
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 16 June 2025 and were signed on its behalf by
Ms Nuttha Pornpaditkong Director Company Registration No. 14479305
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Lime Leaf Hackney Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lime Leaf Hackney Limited is a private company, limited by shares, registered in England and Wales, registration number 14479305. The registered office is 64-66 Brooksby's Walk, London, E9 6DA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
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Lime Leaf Hackney Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,105 
7,133 
8,238 
Additions
2,016 
45,000 
47,016 
At 30 November 2024
3,121 
52,133 
55,254 
Depreciation
At 1 December 2023
276 
1,783 
2,059 
Charge for the year
711 
12,588 
13,299 
At 30 November 2024
987 
14,371 
15,358 
Net book value
At 30 November 2024
2,134 
37,762 
39,896 
At 30 November 2023
829 
5,350 
6,179 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,657 
203 
Amounts falling due after more than one year
Other debtors
2,945 
2,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,150 
2,030 
Taxes and social security
37,800 
20,978 
43,950 
23,008 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 15 (2023: 9).
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