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Company Registration No. 10050942 (England and Wales)
LONDON AND ILFORD LIMITED Unaudited accounts for the year ended 31 March 2023
LONDON AND ILFORD LIMITED Unaudited accounts Contents
Page
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LONDON AND ILFORD LIMITED Company Information for the year ended 31 March 2023
Director
Joel Fried
Company Number
10050942 (England and Wales)
Registered Office
UNIT 4 THE TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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LONDON AND ILFORD LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
57,417 
57,417 
Creditors: amounts falling due within one year
(67,195)
(180,715)
Net current liabilities
(9,778)
(123,298)
Total assets less current liabilities
(9,778)
(123,298)
Creditors: amounts falling due after more than one year
(693,787)
(693,787)
Net liabilities
(703,565)
(817,085)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(703,567)
(817,087)
Shareholders' funds
(703,565)
(817,085)
For the year ending 31 March 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 8 March 2024 and were signed on its behalf by
Joel Fried Director Company Registration No. 10050942
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LONDON AND ILFORD LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LONDON AND ILFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10050942. The registered office is UNIT 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,000 
25,000 
Other debtors
32,417 
32,417 
57,417 
57,417 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,547 
2,947 
Trade creditors
10,951 
136,661 
Other creditors
52,110 
35,507 
Accruals
1,587 
5,600 
67,195 
180,715 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
693,787 
693,787 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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