Company Registration No. 08648905 (England and Wales)
London Who's Who Limited
Unaudited accounts
for the year ended 31 August 2023
London Who's Who Limited
Unaudited accounts
Contents
London Who's Who Limited
Company Information
for the year ended 31 August 2023
Directors
Viktorija VYSNIAUSKAITE
Andrius Milasius
Company Number
08648905 (England and Wales)
Registered Office
72 Great Suffolk Street
Great Suffolk Street
London
SE1 0BL
United Kingdom
London Who's Who Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
8,601
6,472
Creditors: amounts falling due within one year
(95,030)
(100,334)
Net current liabilities
(13,835)
(21,268)
Net liabilities
(13,835)
(21,268)
Called up share capital
1
1
Profit and loss account
(13,836)
(21,269)
Shareholders' funds
(13,835)
(21,268)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Andrius Milasius
Director
Company Registration No. 08648905
London Who's Who Limited
Notes to the Accounts
for the year ended 31 August 2023
London Who's Who Limited is a private company, limited by shares, registered in England and Wales, registration number 08648905. The registered office is 72 Great Suffolk Street, Great Suffolk Street, London, SE1 0BL, United Kingdom.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Other debtors
66,181
66,181
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,702
33,344
Other creditors
9,387
1,646
Loans from directors
49,391
46,872
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).