LONDON COLOUR VISION LTD

Company Registration Number:
13428212 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LONDON COLOUR VISION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LONDON COLOUR VISION LTD

Company Information

for the Period Ended 31 May 2023




Director: Viorel Constantin Axenie
Registered office: 74
Aldridge Avenue
Stanmore
England
HA7 1DD
Company Registration Number: 13428212 (England and Wales)

LONDON COLOUR VISION LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Viorel Constantin Axenie

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Viorel Constantin Axenie
Status: Director

LONDON COLOUR VISION LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 38,614 -
Cost of sales ( 9,913 ) -
Gross Profit or (Loss) 28,701 -
Administrative Expenses ( 14,626 ) -
Operating Profit or (Loss) 14,075 -
Profit or (Loss) Before Tax 14,075 -
Tax on Profit ( 2,674 ) -
Profit or (Loss) for Period 11,401 -

The notes form part of these financial statements

LONDON COLOUR VISION LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 302
Cash at bank and in hand: 16,159 1
Total current assets: 16,461 1
Creditors: amounts falling due within one year: 5 ( 5,059 )
Net current assets (liabilities): 11,402 1
Total assets less current liabilities: 11,402 1
Total net assets (liabilities): 11,402 1

The notes form part of these financial statements

LONDON COLOUR VISION LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,401
Shareholders funds: 11,402 1

For the year ending 31 May 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.

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

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Viorel Constantin Axenie
Status: Director

The notes form part of these financial statements

LONDON COLOUR VISION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LONDON COLOUR VISION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LONDON COLOUR VISION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LONDON COLOUR VISION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 302
Total 302

LONDON COLOUR VISION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,674
Other creditors 2,385
Total 5,059