82 London Limited 10744288 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10744288 2022-05-01 2023-04-30 10744288 2023-04-30 10744288 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10744288 bus:Micro-entities 2022-05-01 2023-04-30 10744288 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10744288 bus:FullAccounts 2022-05-01 2023-04-30 10744288 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10744288 bus:RegisteredOffice 2022-05-01 2023-04-30 10744288 bus:Director1 2022-05-01 2023-04-30 10744288 bus:Director2 2022-05-01 2023-04-30 10744288 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10744288 countries:AllCountries 2022-05-01 2023-04-30 10744288 2021-05-01 2022-04-30 10744288 2022-04-30 10744288 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10744288

82 London Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023

 

82 London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

82 London Limited

Company Information

Directors

Mr D Brown

Mrs E Brown

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

82 London Limited

(Registration number: 10744288)
Balance Sheet as at 30 April 2023

Note

2023

2022

   

£

£

£

£

Fixed assets

   

868

 

-

Current assets

 

112,212

 

114,617

 

Prepayments and accrued income

 

7,000

 

-

 

Creditors: Amounts falling due within one year

 

(35,091)

 

(45,355)

 

Net current assets

   

84,121

 

69,262

Total assets less current liabilities

   

84,989

 

69,262

Accruals and deferred income

   

(1,448)

 

(875)

     

83,541

 

68,387

Capital and reserves

   

83,541

 

68,387

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

3

Related party transactions

The directors operate a joint loan account. Interest is charged on this loan at between 2.00% & 2.25% pa. The loan is repayable on demand.

At the year end date, the amount due from the directors was £46,148 (2022 - £37,361). Amounts advanced to the directors in the year totalled £106,823 (2022 - £37,361). Amounts repaid by the directors in the year totalled £98,036 (2022 - £nil).

 

82 London Limited

(Registration number: 10744288)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mrs E Brown
Director