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REGISTERED NUMBER: 07612054 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Londis Mill Road Ltd

Londis Mill Road Ltd (Registered number: 07612054)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Londis Mill Road Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs Gurmeet Kaur Pabla
Mr Gurmail Singh Pabla





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07612054 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Londis Mill Road Ltd (Registered number: 07612054)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,676 23,463

CURRENT ASSETS
Inventories 5 49,225 59,750
Debtors 6 4,247 -
Cash at bank and in hand 7,552 4,905
61,024 64,655
CREDITORS
Amounts falling due within one year 7 57,633 76,600
NET CURRENT ASSETS/(LIABILITIES) 3,391 (11,945 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,067

11,518

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 9,967 11,418
SHAREHOLDERS' FUNDS 10,067 11,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Londis Mill Road Ltd (Registered number: 07612054)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Mr Gurmail Singh Pabla - Director


Londis Mill Road Ltd (Registered number: 07612054)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Londis Mill Road Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Londis Mill Road Ltd (Registered number: 07612054)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022 32,178 35,989 1,838 70,005
Additions - - 1,224 1,224
Disposals - (32,249 ) - (32,249 )
At 31 May 2023 32,178 3,740 3,062 38,980
DEPRECIATION
At 1 June 2022 26,414 19,070 1,058 46,542
Charge for year 1,153 115 400 1,668
Eliminated on disposal - (15,906 ) - (15,906 )
At 31 May 2023 27,567 3,279 1,458 32,304
NET BOOK VALUE
At 31 May 2023 4,611 461 1,604 6,676
At 31 May 2022 5,764 16,919 780 23,463

5. INVENTORIES
31.5.23 31.5.22
£    £   
Stocks 49,225 59,750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debotors 4,247 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade Creditors 332 21,802
Corporation Tax - 901
Value Added Tax 1,801 1,016
Directors' current accounts 55,500 52,881
57,633 76,600

Londis Mill Road Ltd (Registered number: 07612054)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2022 11,418
Deficit for the year (1,451 )
At 31 May 2023 9,967

Londis Mill Road Ltd

Report of the Accountants to the Directors of
Londis Mill Road Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................