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Registered number: 02115039









LONDON SILK COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
LONDON SILK COMPANY LIMITED
REGISTERED NUMBER: 02115039

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
30,000
30,000

  
30,000
30,000

Total assets less current liabilities
  
 
 
30,000
 
 
30,000

  

Net assets
  
30,000
30,000


Capital and reserves
  

Called up share capital 
  
30,000
30,000

  
30,000
30,000


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2024.




K R Burke
Director

The notes on page 2 form part of these financial statements.

Page 1

 
LONDON SILK COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

London Silk Company Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 02115039. The address of the registered office is 13-15 Station Road, London N3 2SB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
30,000
30,000

30,000
30,000



5.


Related party transactions

At 30 November 2023 the holding company, Maison Henry Bertrand (England) Limited owed £30,000 (2022: £30,000) to the company.


6.


Controlling party

The ultimate parent company is Henry Bertrand Holdings Limited. There is no ultimate controlling party.

Page 2