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London Stair Parts Limited
Registered Number:09031778
For the period ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2023
London Stair Parts Limited
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
Registered Number :
09031778
As at 30 September 2023
London Stair Parts Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
4,083
2
-
4,083
Current assets
Inventories
150
-
3
Trade and other receivables
2,617
-
4
3,044
Cash and cash equivalents
5,729
5,729
5,811
Trade and other payables: amounts falling due
within one year
(10,525)
(24,152)
5
(4,714)
(18,423)
Net current liabilities
Total assets less current liabilities
(18,423)
(631)
Trade and other payables: amounts falling due
after more than one year
(25,000)
-
6
(18,423)
Net liabilities
(25,631)
Capital and reserves
Called up share capital
100
100
Retained earnings
(18,523)
(25,731)
(18,423)
(25,631)
Shareholders' funds
For the period ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09031778
For the period ended 30 September 2023
London Stair Parts Limited
Statement of Financial Position Continued
Mr Michael Corr Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the period ended 30 September 2023
London Stair Parts Limited
Notes to the Financial Statements
Statutory Information
London Stair Parts Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09031778.
Principal place of business:
Unit 8, Roebuck Road Trading Estate
15-17 Roebuck Road
Hainault
Essex
IG6 3TU
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
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6
For the period ended 30 September 2023
London Stair Parts Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2022
31,743
849
16,284
14,610
(849)
(16,284)
(14,610)
Disposals
(31,743)
At 30 September 2023
-
-
-
-
Provision for depreciation and impairm
ent
At 01 June 2022
27,660
848
14,653
12,159
(27,660)
(848)
(14,653)
(12,159)
On disposal
At 30 September 2023
-
-
-
-
At 30 September 2023
Net book value
-
-
-
-
At 31 May 2022
2,451
1,631
1
4,083
3. Inventories
2022
2023
£
£
Stocks
-
150
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,617
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,000
6,000
Trade creditors
(1)
-
Other creditors
18,153
4,525
24,152
10,525
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7
For the period ended 30 September 2023
London Stair Parts Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
-
25,000
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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