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Company Registration No. 08708700 (England and Wales)
LONDONSBUILDERS LIMITED Unaudited accounts for the year ended 30 September 2022
LONDONSBUILDERS LIMITED Unaudited accounts Contents
Page
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LONDONSBUILDERS LIMITED Company Information for the year ended 30 September 2022
Director
Mr Mario Nemet
Company Number
08708700 (England and Wales)
Registered Office
64 PRIESTFIELD ROAD LONDON SE23 2RS
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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LONDONSBUILDERS LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,890 
- 
Current assets
Debtors
24,854 
9,439 
Cash at bank and in hand
3,634 
10,504 
28,488 
19,943 
Creditors: amounts falling due within one year
(31,356)
(11,564)
Net current (liabilities)/assets
(2,868)
8,379 
Net assets
6,022 
8,379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,922 
8,279 
Shareholders' funds
6,022 
8,379 
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 26 November 2023 and were signed on its behalf by
Mr Mario Nemet Director Company Registration No. 08708700
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LONDONSBUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
LONDONSBUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08708700. The registered office is 64 PRIESTFIELD ROAD, LONDON, SE23 2RS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
3,264 
2,600 
5,864 
Additions
400 
11,453 
11,853 
At 30 September 2022
3,664 
14,053 
17,717 
Depreciation
At 1 October 2021
3,264 
2,600 
5,864 
Charge for the year
100 
2,863 
2,963 
At 30 September 2022
3,364 
5,463 
8,827 
Net book value
At 30 September 2022
300 
8,590 
8,890 
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LONDONSBUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
3,442 
- 
Trade debtors
21,412 
729 
Other debtors
- 
5,657 
24,854 
6,386 
Amounts falling due after more than one year
Other debtors
- 
3,053 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
88 
170 
VAT
- 
9,865 
Trade creditors
5,095 
- 
Taxes and social security
(4,137)
(4,375)
Loans from directors
30,310 
5,904 
31,356 
11,564 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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