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Company Registration No. 8268368 (England and Wales)
London & Liverpool Limited Unaudited accounts for the year ended 31 October 2023
London & Liverpool Limited Unaudited accounts Contents
Page
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London & Liverpool Limited Company Information for the year ended 31 October 2023
Director
Mrs R Murray
Company Number
8268368 (England and Wales)
Registered Office
Stockbridge House 15 Stockbridge Road Brough East Yorkshire HU15 1HW United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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London & Liverpool Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
895,811 
898,583 
Current assets
Debtors
9,795 
4,095 
Cash at bank and in hand
7,895 
21,634 
17,690 
25,729 
Creditors: amounts falling due within one year
(33,528)
(89,137)
Net current liabilities
(15,838)
(63,408)
Total assets less current liabilities
879,973 
835,175 
Creditors: amounts falling due after more than one year
(878,813)
(854,702)
Net assets/(liabilities)
1,160 
(19,527)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,060 
(19,627)
Shareholders' funds
1,160 
(19,527)
For the year ending 31 October 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 her 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 26 April 2024 and were signed on its behalf by
Mrs R Murray Director Company Registration No. 8268368
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London & Liverpool Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
London & Liverpool Limited is a private company, limited by shares, registered in England and Wales, registration number 8268368. The registered office is Stockbridge House, 15 Stockbridge Road, Brough, East Yorkshire, HU15 1HW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
10% cost
Computer equipment
25% cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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London & Liverpool Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
601,330 
427,717 
1,029,047 
Additions
- 
40,000 
40,000 
At 31 October 2023
601,330 
467,717 
1,069,047 
Depreciation
At 1 November 2022
- 
130,464 
130,464 
Charge for the year
- 
42,772 
42,772 
At 31 October 2023
- 
173,236 
173,236 
Net book value
At 31 October 2023
601,330 
294,481 
895,811 
At 31 October 2022
601,330 
297,253 
898,583 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,795 
4,095 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,512 
88,325 
Taxes and social security
16 
8 
Loans from directors
- 
804 
33,528 
89,137 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
878,813 
854,702 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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