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Company Registration No. 09769510 (England and Wales)
LM EXPRESS LTD Unaudited accounts for the year ended 31 August 2024
LM EXPRESS LTD Unaudited accounts Contents
Page
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LM EXPRESS LTD Company Information for the year ended 31 August 2024
Director
LI, Hong
Company Number
09769510 (England and Wales)
Registered Office
first floor front 36 GERRARD STREET LONDON LONDON W1D 5QA United Kingdom
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LM EXPRESS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
117,633 
188,373 
Cash at bank and in hand
633 
7,119 
118,266 
195,492 
Creditors: amounts falling due within one year
(71,562)
(135,842)
Net current assets
46,704 
59,650 
Net assets
46,704 
59,650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,703 
59,649 
Shareholders' funds
46,704 
59,650 
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
LI, Hong Director Company Registration No. 09769510
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LM EXPRESS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LM EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 09769510. The registered office is first floor front, 36 GERRARD STREET, LONDON, LONDON, W1D 5QA, 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
423 
685 
1,108 
At 31 August 2024
423 
685 
1,108 
Depreciation
At 1 September 2023
423 
685 
1,108 
At 31 August 2024
423 
685 
1,108 
Net book value
At 31 August 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,136 
11,704 
Trade debtors
108,497 
176,669 
117,633 
188,373 
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LM EXPRESS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,654 
36,109 
Trade creditors
- 
3,240 
Taxes and social security
(601)
1,170 
Other creditors
292 
36,487 
Loans from directors
42,217 
58,836 
71,562 
135,842 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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