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Company registration number: 04512926
Londel Ltd
Trading as Londel Ltd
Unaudited filleted financial statements
31 January 2023
Londel Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Londel Ltd
Directors and other information
Directors Mr A. Carey
Mr E. Donnelly
Mr B. Maxwell
Mr P. McGeary
Secretary Mr E. Donnelly
Company number 04512926
Registered office Appleton Thorn Trading Estate
Appleton
Warrington
England
WA4 4SN
Business address Appleton Thorn Trading Estate
Appleton
Warrington
England
WA4 4SN
Accountants Corr & Corr
2nd Floor, The Cornmill
Coalisland
Dungannon
Co Tyrone
BT71 4LP
Bankers National Westminster Bank Plc
23 Sankey Street
Warrington
WA1 1XG
Londel Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Londel Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Londel Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Londel Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Londel Ltd and state those matters that we have agreed to state to the board of directors of Londel Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Londel Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Londel Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Londel Ltd. You consider that Londel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Londel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor, The Cornmill
Coalisland
Dungannon
Co Tyrone
BT71 4LP
19 October 2023
Londel Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 1,091,501 1,091,501
_______ _______
Current assets 365,336 478,293
Prepayments and accrued income 433 3,816
_______ _______
365,769 482,109
Creditors: amounts falling due within one year ( 95,192) ( 66,222)
_______ _______
Net current assets 270,577 415,887
_______ _______
Total assets less current liabilities 1,362,078 1,507,388
Creditors: amounts falling due after more than one year ( 476,223) ( 544,124)
Accruals and deferred income ( 3,300) ( 3,300)
_______ _______
Net assets 882,555 959,964
_______ _______
Capital and reserves 882,555 959,964
_______ _______
Notes to the financial statements
Londel Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr A. Carey - - -
Mr E. Donnelly - - -
Mr B. Maxwell - - -
Mr P. McGeary - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr A. Carey ( 20,000) 20,000 -
Mr E. Donnelly ( 2,989) 2,989 -
Mr B. Maxwell ( 20,000) 20,000 -
Mr P. McGeary ( 20,000) 20,000 -
_______ _______ _______
( 62,989) 62,989 -
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr P. McGeary
Director
Company registration number: 04512926
The company is a private company limited by shares, registered in England.