Company Registration No. 13004906 (England and Wales)
London Insure Limited
Unaudited accounts
for the year ended 30 November 2023
London Insure Limited
Unaudited accounts
Contents
London Insure Limited
Company Information
for the year ended 30 November 2023
Company Number
13004906 (England and Wales)
Registered Office
106 High Street
Colliers Wood London
SW19 2BT
UK
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
London Insure Limited
Statement of financial position
as at 30 November 2023
Tangible assets
8,682
9,041
Cash at bank and in hand
23,428
12,416
Creditors: amounts falling due within one year
(17,044)
(18,790)
Net current assets/(liabilities)
7,298
(5,255)
Total assets less current liabilities
15,980
3,786
Creditors: amounts falling due after more than one year
-
(1,336)
Provisions for liabilities
Deferred tax
(1,650)
(1,718)
Called up share capital
100
100
Profit and loss account
14,230
632
Shareholders' funds
14,330
732
For the year ending 30 November 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 19 August 2024 and were signed on its behalf by
Muhammad Yassir
Director
Company Registration No. 13004906
London Insure Limited
Notes to the Accounts
for the year ended 30 November 2023
London Insure Limited is a private company, limited by shares, registered in England and Wales, registration number 13004906. The registered office is 106 High Street, Colliers Wood London, SW19 2BT, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Fixtures & fittings
50% Straight line
Computer equipment
50% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
206
10,207
400
10,813
At 30 November 2023
206
10,207
1,288
11,701
At 1 December 2022
203
1,191
378
1,772
Charge for the year
3
1,191
53
1,247
At 30 November 2023
206
2,382
431
3,019
At 30 November 2023
-
7,825
857
8,682
At 30 November 2022
3
9,016
22
9,041
London Insure Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
205
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,677
3,694
Taxes and social security
1,574
1
Loans from directors
13,268
14,895
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
1,336
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).