LONDON BASIN COMPANY LTD

Company Registration Number:
08813960 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

LONDON BASIN COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LONDON BASIN COMPANY LTD

Balance sheet

As at 31 March 2024


Notes

15 months to 31 March 2024

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,729 3,138
Investments:   0 0
Total fixed assets: 2,729 3,138
Current assets
Stocks: 0 0
Debtors:   46,109 78,446
Cash at bank and in hand: 424,757 406,349
Investments:   0 0
Total current assets: 470,866 484,795
Net current assets (liabilities): 470,866 484,795
Total assets less current liabilities: 473,595 487,933
Creditors: amounts falling due after more than one year:   (106,447) (81,269)
Provision for liabilities: 0 0
Total net assets (liabilities): 367,148 406,664
Capital and reserves
Called up share capital: 21 21
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 367,127 406,643
Shareholders funds: 367,148 406,664

The notes form part of these financial statements

LONDON BASIN COMPANY 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 05 September 2024
and signed on behalf of the board by:

Name: MS A CALLIS
Status: Director

The notes form part of these financial statements

LONDON BASIN COMPANY 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 BASIN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 3 3

LONDON BASIN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 3,641
Additions 832
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 4,473
Depreciation
At 01 January 2023 503
Charge for year 1,241
On disposals 0
Other adjustments 0
At 31 March 2024 1,744
Net book value
At 31 March 2024 2,729
At 31 December 2022 3,138