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REGISTERED NUMBER: 10902916 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 August 2023

for

LondonDecal Ltd

LondonDecal Ltd (by shares) (Registered number: 10902916)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


LondonDecal Ltd (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: J A Smith
A T Smith
Ms E Smith
Ms J Smith





REGISTERED OFFICE: 57 Bois Hall Road
Addlestone
Surrey
KT15 2JL





REGISTERED NUMBER: 10902916 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

LondonDecal Ltd (by shares) (Registered number: 10902916)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
FIXED ASSETS 3,435 4,212

CURRENT ASSETS 20,726 23,008

CREDITORS
Amounts falling due within one year (49,375 ) (38,601 )
NET CURRENT LIABILITIES (28,649 ) (15,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,214 ) (11,381 )

CAPITAL AND RESERVES (25,214 ) (11,381 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

These accounts have been prepared on a going concern basis, notwithstanding the company's net current liabilities position at the balance sheet date, The directors' are confident that with their continued support, the company can remain a going concern for the foreseeable future.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Ms J Smith and Ms E Smith
Balance outstanding at start of year 1,146 3,537
Amounts advanced 6,708 8,273
Amounts repaid (9,224 ) (10,664 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,370 ) 1,146

A T Smith and J A Smith
Balance outstanding at start of year 7,917 4,220
Amounts advanced 1,743 14,361
Amounts repaid (3,548 ) (10,664 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,112 7,917

This loan is interest free and repayable on demand.



LondonDecal Ltd (by shares) (Registered number: 10902916)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by:





J A Smith - Director