Silverfin false true 30/06/2023 30/06/2023 01/07/2022 no description of principal activity J D M Richards 25/03/2003 04710848 2023-06-30 04710848 bus:Director1 2023-06-30 04710848 2022-06-30 04710848 core:CurrentFinancialInstruments 2023-06-30 04710848 core:CurrentFinancialInstruments 2022-06-30 04710848 2022-07-01 2023-06-30 04710848 bus:Micro-entities 2022-07-01 2023-06-30 04710848 bus:FilletedAccounts 2022-07-01 2023-06-30 04710848 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04710848 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04710848 bus:Director1 2022-07-01 2023-06-30 04710848 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 04710848 (England and Wales)

DEPOT LONDON LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

DEPOT LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

DEPOT LONDON LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
DEPOT LONDON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTOR J D M Richards
SECRETARY J Kemp
REGISTERED OFFICE 35 Ballards Lane
London
United Kingdom
COMPANY NUMBER 04710848 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
DEPOT LONDON LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2023
DEPOT LONDON LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 113,134 113,134
Creditors: amounts falling due within one year ( 285,303) ( 285,303)
Net current liabilities ( 285,303) ( 285,303)
Total assets less current liabilities ( 172,169) ( 172,169)
Provisions for liabilities ( 337) ( 337)
Net liabilities ( 172,506) ( 172,506)
Capital and reserves ( 172,506) ( 172,506)

Depot London Limited (registered number 04710848) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Depot London Limited (registered number: 04710848) were approved and authorised for issue by the director and were signed on its behalf by:

J D M Richards
Director

24 October 2023

DEPOT LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
DEPOT LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04710848). The address of its registered office is 35 Ballards Lane, London, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2