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Registered Number: 12397222
England and Wales
LONDON STREET ART LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2022 End date: 31 January 2023

LONDON STREET ART LTD Contents Page For the year ended 31 January 2023
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

LONDON STREET ART LTD Company Information For the year ended 31 January 2023
Directors | Mr A L Calamita Mr T M Rowland
Registered Number | 12397222
Registered Office | Windfall House D1 The Courtyard Alban Park St. Albans AL4 0LA
Accountants | Windfall Accounting LLP Windfall House D1 The Courtyard, Alban Park St Albans AL4 0LA
1

LONDON STREET ART LTD Statement of Financial Position As at 31 January 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 390,500 |  | 390,500
Debtors | 4 | 126 |  | 230
Cash at bank and in hand |  | 909 |  | 2,732
|  | 391,535 |  | 393,462
Creditors: amount falling due within one year | 5 | (332,321) |  | (333,905)
Net current assets |  | 59,214 |  | 59,557
Total assets less current liabilities |  | 59,214 |  | 59,557
Net assets |  | 59,214 |  | 59,557
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 59,114 |  | 59,457
Shareholder's funds |  | 59,214 |  | 59,557
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 October 2023 and were signed on its behalf by:
------------------------------- Mr A L Calamita Director
2

LONDON STREET ART LTD Notes to the Financial Statements For the year ended 31 January 2023
General Information LONDON STREET ART LTD is a private company, limited by shares, registered in England and Wales, registration number 12397222, registration address Windfall House, D1 The Courtyard Alban Park, St. Albans, AL4 0LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year 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. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2022 : 2).
3. | Stocks
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Stocks | 390,500 |  | 390,500
| 390,500 |  | 390,500
4. | Debtors: amounts falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
VAT | 126 |  | 230
| 126 |  | 230
5. | Creditors: amount falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 16
Corporation Tax | 1,360 |  | 12,235
Accrued Expenses | 361 |  | 654
Directors' Current Accounts | 330,600 |  | 321,000
| 332,321 |  | 333,905
6. | Related party note Creditors due within one year include an interest free amount of £330,600 (2022 - 321,000) due to the directors. This amount is repayable on demand.
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