LONDON TRADITION LTD

Company Registration Number:
04353824 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LONDON TRADITION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LONDON TRADITION LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,068 39,579
Total fixed assets: 25,068 39,579
Current assets
Stocks: 204,618 101,258
Debtors:   221,658 277,104
Cash at bank and in hand: 643,538 710,057
Total current assets: 1,069,814 1,088,419
Creditors: amounts falling due within one year:   (356,591) (275,777)
Net current assets (liabilities): 713,223 812,642
Total assets less current liabilities: 738,291 852,221
Total net assets (liabilities): 738,291 852,221
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 737,291 851,221
Shareholders funds: 738,291 852,221

The notes form part of these financial statements

LONDON TRADITION LTD

Balance sheet statements

For the year ending 31 March 2024 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 03 September 2024
and signed on behalf of the board by:

Name: M Chowdhury
Status: Director

The notes form part of these financial statements

LONDON TRADITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

LONDON TRADITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

LONDON TRADITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 416,806
Additions 5,393
At 31 March 2024 422,199
Depreciation
At 01 April 2023 377,227
Charge for year 19,904
At 31 March 2024 397,131
Net book value
At 31 March 2024 25,068
At 31 March 2023 39,579