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Registered Number: 07436149
England and Wales

 

 

 

LONDON REPOINTING & RESTORATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 25,926    47,726 
25,926    47,726 
Current assets      
Debtors 24,641    7,140 
Cash at bank and in hand 274,253    265,642 
298,894    272,782 
Creditors: amount falling due within one year (99,478)   (118,433)
Net current assets 199,416    154,349 
 
Total assets less current liabilities 225,342    202,075 
Creditors: amount falling due after more than one year (19,473)   (53,157)
Provisions for liabilities (40,000)  
Net assets 165,869    148,918 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 165,769    148,818 
Shareholders' funds 165,869    148,918 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 August 2024 and were signed by:


-------------------------------
Kevin Stephen RYAN
Director
1
General Information
LONDON REPOINTING & RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 07436149, registration address 14-16 Powis Street, London, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2022 30,819    18,539    5,434    11,384    66,176 
Additions       3,706    3,706 
Disposals        
At 30 November 2023 30,819    18,539    5,434    15,090    69,882 
Depreciation
At 01 December 2022 13,484    10,717    3,812    7,991    36,004 
Charge for year 4,334    1,955    243    1,420    7,952 
On disposals        
At 30 November 2023 17,818    12,672    4,055    9,411    43,956 
Net book values
Closing balance as at 30 November 2023 13,001    5,867    1,379    5,679    25,926 
Opening balance as at 01 December 2022 17,335    25,376    1,622    3,393    47,726 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2