1 June 2022 false No description of principal activity Taxfiler 2023.14 12019110business:PrivateLimitedCompanyLtd2022-06-012023-05-31 120191102022-05-31 120191102022-06-012023-05-31 12019110business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12019110business:FilletedAccounts2022-06-012023-05-31 120191102023-05-31 12019110business:Director12022-06-012023-05-31 12019110business:RegisteredOffice2022-06-012023-05-31 120191102022-05-31 12019110core:WithinOneYear2023-05-31 12019110core:WithinOneYear2022-05-31 12019110core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12019110core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 12019110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12019110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 12019110core:PreviouslyStatedAmount2023-05-31 12019110core:PreviouslyStatedAmount2022-05-31 12019110business:SmallEntities2022-06-012023-05-31 12019110countries:EnglandWales2022-06-012023-05-31 120191102021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12019110 (England and Wales)
LONDON INFRASTRUCTURE AS CODE LTD Unaudited accounts for the year ended 31 May 2023
LONDON INFRASTRUCTURE AS CODE LTD Unaudited accounts Contents
Page
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LONDON INFRASTRUCTURE AS CODE LTD Company Information for the year ended 31 May 2023
Director
DENNIS MCCARTHY
Company Number
12019110 (England and Wales)
Registered Office
WESTERING DUNNINGS ROAD EAST GRINSTEAD WEST SUSSEX RH19 4AB ENGLAND
Accountants
Nationwide Accountants 704 London Road North Cheam Sutton Surrey SM3 9BY
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LONDON INFRASTRUCTURE AS CODE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
991 
162 
Creditors: amounts falling due within one year
(1,777)
264 
Net current (liabilities)/assets
(786)
426 
Net (liabilities)/assets
(786)
426 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(796)
416 
Shareholders' funds
(786)
426 
For the year ending 31 May 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 16 February 2024 and were signed on its behalf by
DENNIS MCCARTHY Director Company Registration No. 12019110
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LONDON INFRASTRUCTURE AS CODE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LONDON INFRASTRUCTURE AS CODE LTD is a private company, limited by shares, registered in England and Wales, registration number 12019110. The registered office is WESTERING, DUNNINGS ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 4AB, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,227 
(264)
Accruals
550 
- 
1,777 
(264)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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