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Registration number: 13192342

London Combined Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

London Combined Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

London Combined Services Ltd

Company Information

Director

Mr S Hardwick

Registered office

81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

London Combined Services Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S Hardwick

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr S Hardwick
Director

 

London Combined Services Ltd

(Registration number: 13192342)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

36,111

45,139

Current assets

48,357

42,615

Creditors: Amounts falling due within one year

(48,536)

(128,027)

Net current liabilities

(179)

(85,412)

Total assets less current liabilities

35,932

(40,273)

Creditors: Amounts falling due after more than one year

(10,000)

(10,000)

Accruals and deferred income

-

(370)

 

25,932

(50,643)

Capital and reserves

25,932

(50,643)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

London Combined Services Ltd

(Registration number: 13192342)
Balance Sheet as at 30 April 2023 (continued)

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr S Hardwick
Director