Company Registration No. 10074165 (England and Wales)
My Lon-dom Ltd
Unaudited accounts
for the year ended 31 March 2023
My Lon-dom Ltd
Unaudited accounts
Contents
My Lon-dom Ltd
Company Information
for the year ended 31 March 2023
Directors
Olivier Dreyer
Ksenia Dreyer
Company Number
10074165 (England and Wales)
Registered Office
90 Stanwell Road
Penarth
South Glamorgan
CF64 3LP
Wales
Accountants
Penguin Business Services Ltd.
4 Saltcote close
Dartford
DA1 3RT
My Lon-dom Ltd
Statement of financial position
as at 31 March 2023
Investment property
1,234,889
1,040,566
Cash at bank and in hand
24,611
62
Creditors: amounts falling due within one year
(16,391)
(4,942)
Net current assets/(liabilities)
11,774
(2,883)
Total assets less current liabilities
1,246,663
1,037,683
Creditors: amounts falling due after more than one year
(1,216,525)
(1,029,259)
Called up share capital
1,000
1,000
Profit and loss account
29,138
7,424
Shareholders' funds
30,138
8,424
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Ksenia Dreyer
Director
Company Registration No. 10074165
My Lon-dom Ltd
Notes to the Accounts
for the year ended 31 March 2023
My Lon-dom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10074165. The registered office is 90 Stanwell Road, , Penarth, South Glamorgan, CF64 3LP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2022
1,040,566
At 31 March 2023
1,234,889
Amounts falling due within one year
Accrued income and prepayments
1,253
597
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,032
1,742
Deferred income
10,359
1,300
My Lon-dom Ltd
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
926,800
788,050
Loans from directors
289,725
241,209
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).