Company Registration No. 13426213 (England and Wales)
Lerins Limited
Unaudited accounts
for the period from 28 May 2021 to 31 May 2022
Lerins Limited
Unaudited accounts
Contents
Lerins Limited
Company Information
for the period from 28 May 2021 to 31 May 2022
Director
Daniel Robert Rubin
Company Number
13426213 (England and Wales)
Registered Office
4TH FLOOR,THE WHITE BUILDING
11 EVESHAM STREET
LONDON
W11 4AJ
ENGLAND
Accountants
Evenstone Ltd
Boston House
Downsview Road
Wantage
Oxfordshire
OX12 9FF
Lerins Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
23,067
Creditors: amounts falling due within one year
(550,463)
Net current liabilities
(319,904)
Called up share capital
100
Profit and loss account
(263,767)
Shareholders' funds
(263,667)
For the period ending 31 May 2022 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 13 February 2023 and were signed on its behalf by
Daniel Robert Rubin
Director
Company Registration No. 13426213
Lerins Limited
Notes to the Accounts
for the period from 28 May 2021 to 31 May 2022
Lerins Limited is a private company, limited by shares, registered in England and Wales, registration number 13426213. The registered office is 4TH FLOOR,THE WHITE BUILDING, 11 EVESHAM STREET, LONDON, W11 4AJ, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Charge for the period
28,119
Amounts falling due within one year
Amounts falling due after more than one year
Lerins Limited
Notes to the Accounts
for the period from 28 May 2021 to 31 May 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
6,689
Loans from directors
484,853
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Average number of employees
During the period the average number of employees was 1.
