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REGISTERED NUMBER: 07171011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

LONDON CORPORATE MEDIA LIMITED

LONDON CORPORATE MEDIA LIMITED (REGISTERED NUMBER: 07171011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON CORPORATE MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: C H Towndrow





REGISTERED OFFICE: 43 Berkeley Square,
London
W1J 5FJ





REGISTERED NUMBER: 07171011 (England and Wales)





ACCOUNTANTS: Centora Ltd
Jury Farm, Ripley Lane
West Horsley
KT24 6JT

LONDON CORPORATE MEDIA LIMITED (REGISTERED NUMBER: 07171011)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,581 12,873
8,581 12,873

CURRENT ASSETS
Debtors 6 5,688 5,772
Cash at bank 2,344 1,112
8,032 6,884
CREDITORS
Amounts falling due within one year 7 16,598 15,841
NET CURRENT LIABILITIES (8,566 ) (8,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15 3,916

PROVISIONS FOR LIABILITIES 2,448 2,448
NET (LIABILITIES)/ASSETS (2,433 ) 1,468

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,533 ) 1,368
SHAREHOLDERS' FUNDS (2,433 ) 1,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





C H Towndrow - Director


LONDON CORPORATE MEDIA LIMITED (REGISTERED NUMBER: 07171011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

London Corporate Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 6,402
AMORTISATION
At 1 April 2021
and 31 March 2022 6,402
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

LONDON CORPORATE MEDIA LIMITED (REGISTERED NUMBER: 07171011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 31,303
Additions 1,531
Disposals (5,042 )
At 31 March 2022 27,792
DEPRECIATION
At 1 April 2021 18,430
Charge for year 5,466
Eliminated on disposal (4,685 )
At 31 March 2022 19,211
NET BOOK VALUE
At 31 March 2022 8,581
At 31 March 2021 12,873

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 5,688 5,772

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts - 174
Trade creditors 2 1
Taxation and social security 1,082 3,476
Other creditors 15,514 12,190
16,598 15,841