1 April 2022 true No description of principal activity Taxfiler 2023.9.1 08403101business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084031012022-03-31 08403101business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 084031012022-04-012023-03-31 08403101business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08403101business:FilletedAccounts2022-04-012023-03-31 084031012023-03-31 08403101business:Director12022-04-012023-03-31 08403101business:RegisteredOffice2022-04-012023-03-31 084031012022-03-31 08403101core:AfterOneYear2023-03-31 08403101core:AfterOneYear2022-03-31 08403101core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08403101core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08403101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08403101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08403101core:PreviouslyStatedAmount2023-03-31 08403101core:PreviouslyStatedAmount2022-03-31 08403101business:SmallEntities2022-04-012023-03-31 08403101countries:EnglandWales2022-04-012023-03-31 08403101core:FurnitureFittings2022-03-31 08403101core:FurnitureFittings2023-03-31 084031012021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08403101 (England and Wales)
GREAT LONDON SOUVENIRS LTD Unaudited accounts for the year ended 31 March 2023
GREAT LONDON SOUVENIRS LTD Unaudited accounts Contents
Page
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GREAT LONDON SOUVENIRS LTD Company Information for the year ended 31 March 2023
Director
Mohammed Samim AHMAD
Company Number
08403101 (England and Wales)
Registered Office
MEHAN ACCOUNTNTS 447 HIGH ROAD FINCHLEY LONDON N12 0AF
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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GREAT LONDON SOUVENIRS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,300 
7,300 
Current assets
Inventories
128,500 
128,500 
Cash at bank and in hand
2,483 
2,483 
130,983 
130,983 
Net current assets
130,983 
130,983 
Total assets less current liabilities
138,283 
138,283 
Creditors: amounts falling due after more than one year
(148,072)
(148,072)
Net liabilities
(9,789)
(9,789)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(10,789)
(10,789)
Shareholders' funds
(9,789)
(9,789)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 October 2023 and were signed on its behalf by
Mohammed Samim AHMAD Director Company Registration No. 08403101
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GREAT LONDON SOUVENIRS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GREAT LONDON SOUVENIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 08403101. The registered office is MEHAN ACCOUNTNTS 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,300 
At 31 March 2023
7,300 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
7,300 
At 31 March 2022
7,300 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,413 
47,413 
Loans from directors
100,659 
100,659 
148,072 
148,072 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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