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
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
GREAT LONDON SOUVENIRS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
7,300
7,300
Inventories
128,500
128,500
Cash at bank and in hand
2,483
2,483
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)
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
GREAT LONDON SOUVENIRS LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
100,659
100,659
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).