Company Registration No. 11100167 (England and Wales)
LONDON IMPERIUM LTD
Unaudited accounts
for the year ended 31 December 2023
LONDON IMPERIUM LTD
Unaudited accounts
Contents
LONDON IMPERIUM LTD
Company Information
for the year ended 31 December 2023
Director
Pardeep Singh Sandhu
Company Number
11100167 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
LONDON IMPERIUM LTD
Statement of financial position
as at 31 December 2023
Tangible assets
10,850
14,466
Cash at bank and in hand
21,042
15,160
Creditors: amounts falling due within one year
(22,208)
(19,260)
Net current liabilities
(1,166)
(4,100)
Total assets less current liabilities
9,684
10,366
Creditors: amounts falling due after more than one year
(19,563)
(22,653)
Net liabilities
(9,879)
(12,287)
Called up share capital
100
100
Profit and loss account
(9,979)
(12,387)
Shareholders' funds
(9,879)
(12,287)
For the year ending 31 December 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 9 April 2024 and were signed on its behalf by
Pardeep Singh Sandhu
Director
Company Registration No. 11100167
LONDON IMPERIUM LTD
Notes to the Accounts
for the year ended 31 December 2023
LONDON IMPERIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 11100167. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
34,064
8,938
43,002
At 31 December 2023
34,064
8,938
43,002
At 1 January 2023
22,278
6,258
28,536
Charge for the year
2,946
670
3,616
At 31 December 2023
25,224
6,928
32,152
At 31 December 2023
8,840
2,010
10,850
At 31 December 2022
11,786
2,680
14,466
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
178
1,064
Loans from directors
22,030
18,194
LONDON IMPERIUM LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
176
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 1 (2022: 0).