LIME&GINGER LOCATION SOLUTION LTD - Accounts

LIME&GINGER LOCATION SOLUTION LTD - Accounts

LIME&GINGER LOCATION SOLUTION LTD - Company Information

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Registered Number: 11950180
England and Wales

 

 

 

LIME&GINGER LOCATION SOLUTION LTD


Abridged Accounts
 


Period of accounts

Start date: 16 April 2019

End date: 30 April 2020

LIME&GINGER LOCATION SOLUTION LTD
Contents Page
For the period ended 30 April 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Stinger Pro Limited
30 April 2020



....................................................
Stinger Pro Limited
85 Great Portland Street
First Floor
London
W1W 7LT
22 May 2021
1
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 4,800 
4,800 
Current assets    
Debtors 838 
Cash at bank and in hand 35,797 
36,635 
Creditors: amount falling due within one year (21,425)
Net current assets 15,210 
 
Total assets less current liabilities 20,010 
Creditors: amount falling due after more than one year (23,480)
Net liabilities (3,470)
 

Capital and reserves 		   
Profit and loss account (3,470)
Shareholders funds (3,470)
 


For the period ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2021 and were signed on its behalf by:


--------------------------------
Jan Zivny
Director
2
General Information
LIME&GINGER LOCATION SOLUTION LTD is a private company, limited by shares,registered in England and Wales,registration number 11950180,registration address International House, 10 Churchill Way, Cardiff, Wales, CF10 2HE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 6%/2019 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 16 April 2019 -    - 
Additions 4,800    4,800 
Disposals -    - 
At 30 April 2020 4,800    4,800 
Depreciation
At 16 April 2019 -    - 
Charge for period -    - 
On disposals -    - 
At 30 April 2020 -    - 
Net book values
Closing balance as at 30 April 2020 4,800    4,800 
Opening balance as at 16 April 2019 -    - 


3.

Average number of employees

Average number of employees during the period was 2.
3