LONDONIUM CHAMBER LIMITED

Company Registration Number:
08760171 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LONDONIUM CHAMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LONDONIUM CHAMBER LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 903 370
Tangible assets: 4 71,496 42,162
Total fixed assets: 72,399 42,532
Current assets
Debtors: 5 334,528 314,293
Cash at bank and in hand: 926,474 429,348
Total current assets: 1,261,002 743,641
Creditors: amounts falling due within one year: 6 (1,106,060) (537,950)
Net current assets (liabilities): 154,942 205,691
Total assets less current liabilities: 227,341 248,223
Creditors: amounts falling due after more than one year: 7 (16,667) (116,667)
Total net assets (liabilities): 210,674 131,556
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 210,574 131,456
Shareholders funds: 210,674 131,556

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: A.K.M Quamruzzaman
Status: Director

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 34 33

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 370
Additions 533
At 30 November 2023 903
Net book value
At 30 November 2023 903
At 30 November 2022 370

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 129,900
Additions 47,208
At 30 November 2023 177,108
Depreciation
At 01 December 2022 87,738
Charge for year 17,874
At 30 November 2023 105,612
Net book value
At 30 November 2023 71,496
At 30 November 2022 42,162

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 334,528 314,293

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

Net Wages £7020(2023) & 4628 (2022) Bank Loan £40,000(2023) & £40,000(2022) Finance Lease £2167(2023) & £4334(2022) Dividend Payable £9474(2023) & £24205(2022) Taxation & Social Security £24372(2023) & £53165 (2022) Other Creditor £1023027(2023) & £411618 (2022)

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Creditors: amounts falling due after more than one year note

Bank Loan £16667(2023) & £116667 (2022)