LONDON INTERIORS & MAINTENANCE LIMITED

Company Registration Number:
08143916 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LONDON INTERIORS & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

LONDON INTERIORS & MAINTENANCE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,495 11,527
Total fixed assets: 43,495 11,527
Current assets
Debtors:   215,850 200,826
Cash at bank and in hand: 549,440 304,286
Total current assets: 765,290 505,112
Creditors: amounts falling due within one year: 4 (356,619) (214,295)
Net current assets (liabilities): 408,671 290,817
Total assets less current liabilities: 452,166 302,344
Total net assets (liabilities): 452,166 302,344
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 452,066 302,244
Shareholders funds: 452,166 302,344

The notes form part of these financial statements

LONDON INTERIORS & MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2024
and signed on behalf of the board by:

Name: Ms N Shorey
Status: Director

The notes form part of these financial statements

LONDON INTERIORS & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON INTERIORS & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

LONDON INTERIORS & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 34,653
Additions 46,154
At 31 July 2023 80,807
Depreciation
At 01 August 2022 23,126
Charge for year 14,186
At 31 July 2023 37,312
Net book value
At 31 July 2023 43,495
At 31 July 2022 11,527

LONDON INTERIORS & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Trade Creditors: GBP 40,991Corporation Tax: GBP 28,173PAYE, Social Security and Other taxes: GBP 2,628Other Creditors: GBP 259,710VAT: GBP 25,117