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Company Registration No. 09729479 (England and Wales)
London Polished Concrete Ltd Unaudited accounts for the year ended 31 August 2023
London Polished Concrete Ltd Unaudited accounts Contents
Page
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London Polished Concrete Ltd Company Information for the year ended 31 August 2023
Director
Mr Tahir Akkram
Company Number
09729479 (England and Wales)
Registered Office
5 STOURTON AVENUE LONDON TW13 6LA ENGLAND
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London Polished Concrete Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
680 
- 
Current assets
Debtors
27,703 
14,806 
Cash at bank and in hand
27,243 
10,104 
54,946 
24,910 
Creditors: amounts falling due within one year
(23,353)
(12,321)
Net current assets
31,593 
12,589 
Total assets less current liabilities
32,273 
12,589 
Creditors: amounts falling due after more than one year
(11,865)
(12,717)
Net assets/(liabilities)
20,408 
(128)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,408 
(1,128)
Shareholders' funds
20,408 
(128)
For the year ending 31 August 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 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 20 February 2024 and were signed on its behalf by
Mr Tahir Akkram Director Company Registration No. 09729479
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London Polished Concrete Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
London Polished Concrete Ltd is a private company, limited by shares, registered in England and Wales, registration number 09729479. The registered office is 5 STOURTON AVENUE, LONDON, TW13 6LA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Straight Line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,237 
Additions
933 
At 31 August 2023
2,170 
Depreciation
At 1 September 2022
1,237 
Charge for the year
253 
At 31 August 2023
1,490 
Net book value
At 31 August 2023
680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,813 
- 
Accrued income and prepayments
- 
10,220 
Other debtors
25,890 
4,586 
27,703 
14,806 
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London Polished Concrete Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,352 
2,352 
VAT
504 
683 
Trade creditors
7,602 
2,679 
Taxes and social security
10,028 
4,516 
Loans from directors
867 
1,091 
Accruals
2,000 
1,000 
23,353 
12,321 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,865 
12,717 
Other Creditors comprise a Government backed COVID facility, repayable in equal instalments over five years, commencing June 2021.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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