Registered Number:09451274 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Come to London Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Come to London Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
21,697
9,014
2
21,697
9,014
23,146
34,608
3
Trade and other receivables |
84,692
74,185
4
223,169
Cash and cash equivalents |
339,335
448,128
331,007
Trade and other payables: amounts falling due within one year |
(72,425)
(89,365)
5
258,582
358,763
Net current assets
Total assets less current liabilities |
380,460
267,596
Trade and other payables: amounts falling due after more than one |
year |
(34,167)
(24,224)
6
356,236
Net assets
233,429
1
1
356,235
233,428
356,236
233,429
Shareholders' funds
For the year ended 28 February 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 year ended 28 February 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. |
Oscar Cebamanos Urraca Director |
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
Come to London Limited
Notes to the Financial Statements
Statutory Information
Come to London Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09451274. |
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2. Property, plant and equipment |
14,085
1,663
12,422
19,916
-
19,916
32,338
1,663
34,001
Provision for depreciation and impairment |
5,071
860
4,211
Charge for year
7,233
201
7,032
12,304
1,061
11,243
21,095
602
21,697
8,211
803
9,014
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For the year ended 28 February 2023
Come to London Limited
Notes to the Financial Statements Continued
2022
2023
34,608
23,146
4. Trade and other receivables |
2022
2023
61,661
67,614
Amounts owed by group undertakings and participating interests |
-
200
Prepayments and accrued income |
178
-
Amounts owed by directors |
12,346
16,878
84,692
74,185
5. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
10,000
10,000
2,466
-
85
80
Taxation and social security |
34,324
17,639
Accruals and deferred income |
2,554
1,422
39,936
43,284
89,365
72,425
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to £34224, of which £10000 is current. |
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
24,224
34,167
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to £34224, of which £10000 is current. |
3 of 4
For the year ended 28 February 2023
Come to London Limited
Notes to the Financial Statements Continued
7. Directors advances and guarantees |
Loaned
Repaid
Oscar Cebamanos Urraca
Unsecured Interest Free Loan
12,346
16,878
62,652
67,184
12,346
16,878
62,652
67,184
8. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
The Company has transitioned to FRS 102, being previously prepared under FRS 105, effective from 01st January 2018. |
Reconciliation of Equity - No transitional adjustments were required. |
Recconilation of Profit or Loss - No transitional adjustments were required. |
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