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Registered Number: 10738812


 

 

 

LAHORE ONE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,178   
2,178   
Current assets      
Stocks 4 1,225    1,025 
Cash at bank and in hand 74,884    60,156 
76,109    61,181 
Creditors: amount falling due within one year 5 (31,758)   (6,912)
Net current assets 44,351    54,269 
 
Total assets less current liabilities 46,529    54,269 
Creditors: amount falling due after more than one year 6 (31,634)   (41,667)
Accruals and deferred income (1)  
Net assets 14,894    12,602 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,794    12,502 
Shareholder's funds 14,894    12,602 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 November 2023 and were signed on its behalf by:


-------------------------------
Ameer Shuaib ANJUM
Director
1
General Information
LAHORE ONE LTD is a private company, limited by shares, registered in , registration number 10738812, registration address 218 COMMERCIAL ROAD, LONDON, ENGLAND, E1 2JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% RB Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2022  
Additions 2,722    2,722 
Disposals  
At 30 April 2023 2,722    2,722 
Depreciation
At 01 May 2022  
Charge for year 544    544 
On disposals  
At 30 April 2023 544    544 
Net book values
Closing balance as at 30 April 2023 2,178    2,178 
Opening balance as at 01 May 2022  


4.

Stocks

2023
£
  2022
£
Stocks 1,225    1,025 
1,225    1,025 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 3,701   
PAYE & Social Security 1,399    1,066 
Accrued Expenses 72   
Dividends Payable - Equity 20,000   
Pension liability 1,102    1,102 
Vat 5,484    4,744 
31,758    6,912 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 31,634    41,667 
31,634    41,667 

2