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REGISTERED NUMBER: 10796290 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2021 to 30 April 2022

for

London Bridge Ltd

London Bridge Ltd (Registered number: 10796290)






Contents of the Financial Statements
for the Period 1 April 2021 to 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London Bridge Ltd

Company Information
for the Period 1 April 2021 to 30 April 2022







DIRECTOR: Mr Kemal Sidar





REGISTERED OFFICE: Myworkspot, Clyde House
Reform Road
Maidenhead
United Kingdom
SL6 8BY





REGISTERED NUMBER: 10796290 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

London Bridge Ltd (Registered number: 10796290)

Balance Sheet
30 April 2022

30.4.22 31.3.21
Notes £    £   
CURRENT ASSETS
Debtors 5 75,582 66,664
Cash at bank and in hand 56,872 44,271
132,454 110,935
CREDITORS
Amounts falling due within one year 6 91,272 49,130
NET CURRENT ASSETS 41,182 61,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,182

61,805

CREDITORS
Amounts falling due after more than one
year

7

(40,803

)

(50,000

)

PROVISIONS FOR LIABILITIES (116 ) (116 )
NET ASSETS 263 11,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 163 11,589
SHAREHOLDERS' FUNDS 263 11,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

London Bridge Ltd (Registered number: 10796290)

Balance Sheet - continued
30 April 2022


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 14 September 2022 and were signed by:





Mr Kemal Sidar - Director


London Bridge Ltd (Registered number: 10796290)

Notes to the Financial Statements
for the Period 1 April 2021 to 30 April 2022

1. STATUTORY INFORMATION

London Bridge Ltd 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.

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 reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 period was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2021
and 30 April 2022 5,617
DEPRECIATION
At 1 April 2021
and 30 April 2022 5,617
NET BOOK VALUE
At 30 April 2022 -
At 31 March 2021 -

London Bridge Ltd (Registered number: 10796290)

Notes to the Financial Statements - continued
for the Period 1 April 2021 to 30 April 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 31.3.21
£    £   
Trade debtors 37,274 1,504
Other debtors 32,810 32,810
Directors' current accounts 5,498 32,350
75,582 66,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 31.3.21
£    £   
Bank loans and overdrafts 24 -
Trade creditors 82,887 45,269
Tax 5,693 2,218
Social security and other taxes 1,179 1,009
Pension (11 ) (254 )
Accruals and deferred income 1,500 888
91,272 49,130

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.22 31.3.21
£    £   
Bank loans - 2-5 years 40,803 50,000