Company registration number 08236059 (England and Wales)
LONDON FIDUCIARY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
LONDON FIDUCIARY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,007
1,874
Current assets
191,299
234,967
Creditors: amounts falling due within one year
(69,995)
(127,034)
Net current assets
121,304
107,933
Total assets less current liabilities
123,311
109,807
Net assets
123,311
109,807
Capital and reserves
123,311
109,807
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors is an amount owed by the director of £94,254 (2022: £91,001).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
London Fiduciary Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 4, 17 Thornhill Crescent, London, N1 1BL.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LONDON FIDUCIARY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
Mr S Ellis
Director
Company Registration Number 08236059