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REGISTERED NUMBER: 11361130 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

London Home Plus Ltd

London Home Plus Ltd (Registered number: 11361130)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London Home Plus Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms P Yu





REGISTERED OFFICE: 7 Lorian Close
Woodside Park
London
N12 7DW





REGISTERED NUMBER: 11361130 (England and Wales)





ACCOUNTANTS: Jeffrey Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

London Home Plus Ltd (Registered number: 11361130)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 572 858

CURRENT ASSETS
Cash at bank 28,154 5,540

CREDITORS
Amounts falling due within one year 5 38,650 14,546
NET CURRENT LIABILITIES (10,496 ) (9,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,924

)

(8,148

)

CREDITORS
Amounts falling due after more than
one year

6

17,821

20,139
NET LIABILITIES (27,745 ) (28,287 )

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 (27,755 ) (28,297 )
SHAREHOLDERS' FUNDS (27,745 ) (28,287 )

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 director acknowledges her 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.

London Home Plus Ltd (Registered number: 11361130)

Balance Sheet - 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 director and authorised for issue on 2 February 2024 and were signed by:





Ms P Yu - Director


London Home Plus Ltd (Registered number: 11361130)

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

1. STATUTORY INFORMATION

London Home Plus 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
Turnover 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.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 2,411
DEPRECIATION
At 1 June 2022 1,553
Charge for year 286
At 31 May 2023 1,839
NET BOOK VALUE
At 31 May 2023 572
At 31 May 2022 858

London Home Plus Ltd (Registered number: 11361130)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Social security and other taxes 433 -
VAT 7,605 -
Other creditors 29,772 13,296
Accrued expenses 840 1,250
38,650 14,546

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans - 2-5 years 17,821 20,139

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 June 2022 (28,297 )
Profit for the year 542
At 31 May 2023 (27,755 )