LEMONGRASS BRENTWOOD LIMITED

LEMONGRASS BRENTWOOD LIMITED

LEMONGRASS BRENTWOOD LIMITED - Company Information

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LEMONGRASS BRENTWOOD LIMITED

Company Registration Number:
10476865 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

LEMONGRASS BRENTWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

LEMONGRASS BRENTWOOD LIMITED

Balance sheet

As at 30 November 2018


Notes
2018
13 months to 30 November 2017


£
£
Fixed assets
Tangible assets: 3 28,362 9,472
Total fixed assets: 28,362 9,472
Current assets
Stocks: 4,120 6,580
Debtors: 4 58,750 65,451
Cash at bank and in hand: 6,435 10,357
Total current assets: 69,305 82,388
Creditors: amounts falling due within one year: 5 (76,637) (86,588)
Net current assets (liabilities): (7,332) (4,200)
Total assets less current liabilities: 21,030 5,272
Total net assets (liabilities): 21,030 5,272
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,930 5,172
Shareholders funds: 21,030 5,272

The notes form part of these financial statements

LEMONGRASS BRENTWOOD LIMITED

Balance sheet statements

For the year ending 30 November 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2019
and signed on behalf of the board by:

Name: Minhaz Ahmed Nasir
Status: Director

The notes form part of these financial statements

LEMONGRASS BRENTWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Plant & equipment on 25% Reducing balance

LEMONGRASS BRENTWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Employees

2018 13 months to 30 November 2017
Average number of employees during the period 14 14

LEMONGRASS BRENTWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 12,629
Additions 28,344
At 30 November 2018 40,973
Depreciation
At 01 December 2017 3,157
Charge for year 9,454
At 30 November 2018 12,611
Net book value
At 30 November 2018 28,362
At 30 November 2017 9,472

LEMONGRASS BRENTWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Debtors

2018 13 months to 30 November 2017
££
Debtors due after more than one year: 58,750 65,451

LEMONGRASS BRENTWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

5. Creditors: amounts falling due within one year note

2018Trade creditors £8285Other taxation £65338Other creditors £30142017Trade creditors £4655Other taxation £70853Other creditors £11080