Accounts Submission
Accounts Submission
LEMIN CONSULTING LIMITED
Company Registration Number:
08984480
(England and Wales)
Unaudited abridged accounts for the year ended 30 April 2021
Period of accounts
Start date: 01 May 2020
End date: 30 April 2021
LEMIN CONSULTING LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
LEMIN CONSULTING LIMITED
Company Information
for the Period Ended 30 April 2021
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
LEMIN CONSULTING LIMITED
Directors' Report Period Ended 30 April 2021
The directors present their report with the financial statements of the company for the period ended 30 April 2021
Directors
The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LEMIN CONSULTING LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
LEMIN CONSULTING LIMITED
Balance sheet continued
As at 30 April 2021
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LEMIN CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Plant and Machinery - 33% on reducing balance
Computer Equipment - 25% on reducing balance
LEMIN CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
-
2. Employees
2021
2020Average number of employees during the period 0 0
LEMIN CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
-
3. Off balance sheet disclosure
No
LEMIN CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
4. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 May 2020 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 April 2021 |
|
Depreciation | |
At 01 May 2020 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
At 30 April 2021 |
|
Net book value | |
At 30 April 2021 |
|
At 30 April 2020 |
|
LEMIN CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2021
5. Creditors: amounts falling due within one year note