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REGISTERED NUMBER: 09155448 (England and Wales)



















Unaudited Financial Statements

for the Period

1 April 2022 to 31 August 2023

for

LONDONDERRY HARDWARE (UK) LTD

LONDONDERRY HARDWARE (UK) LTD (REGISTERED NUMBER: 09155448)






Contents of the Financial Statements
for the Period 1 April 2022 to 31 August 2023




Page

Balance Sheet 1


LONDONDERRY HARDWARE (UK) LTD (REGISTERED NUMBER: 09155448)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,727 19,156

CURRENT ASSETS 65,226 78,233

CREDITORS
Amounts falling due within one year (33,850 ) (28,315 )
NET CURRENT ASSETS 31,376 49,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,103

69,074

CREDITORS
Amounts falling due after more than one
year

13,937

23,325
NET ASSETS 32,166 45,749

CAPITAL AND RESERVES 32,166 45,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LONDONDERRY HARDWARE (UK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09155448

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 3 ) .

LONDONDERRY HARDWARE (UK) LTD (REGISTERED NUMBER: 09155448)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023 and the year ended 31 March 2022:

2023 2022
£    £   
Shabbirhussein Vohra
Balance outstanding at start of period 13,219 7,953
Amounts advanced 60,270 37,839
Amounts repaid (68,558 ) (32,573 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,931 13,219

Dividend paid during the year £ 40,000 (2022 - 15,000)



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

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

The director acknowledges his 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 director and authorised for issue on 29 August 2024 and were signed by:





Shabbirhussein Vohra - Director