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REGISTERED NUMBER: 04534577 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

LONDRA GAZETE LIMITED

LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDRA GAZETE LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Miss Yesim Ozyigit





REGISTERED OFFICE: 293 Green Lanes
Palmers Green
London
N13 4XS





REGISTERED NUMBER: 04534577 (England and Wales)





ACCOUNTANTS: ADPL LLP
293 Green Lanes
London
N13 4XS

LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Balance Sheet
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,735 13,643

CURRENT ASSETS
Debtors 5 25,991 40,675
Cash at bank and in hand 3,320 12,468
29,311 53,143
CREDITORS
Amounts falling due within one year 6 43,829 34,769
NET CURRENT (LIABILITIES)/ASSETS (14,518 ) 18,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,783

)

32,017

CREDITORS
Amounts falling due after more than one
year

7

10,989

30,883
NET (LIABILITIES)/ASSETS (13,772 ) 1,134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,872 ) 1,034
(13,772 ) 1,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Balance Sheet - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Miss Yesim Ozyigit - Director


LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Londra Gazete Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
In carrying out this assessment, the directors have considered the impact of the Covid-19 pandemic on the trade and finances of the company and wider group and they have taken steps to protect liquidity.
The directors are therefore satisfied that there is no significant risk to the ability of the company to continue as a going concern for at least 12 months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2022 20,000 329 38,623 58,952
Additions - - 670 670
At 30 September 2023 20,000 329 39,293 59,622
DEPRECIATION
At 1 October 2022 8,000 329 36,980 45,309
Charge for year 2,000 - 578 2,578
At 30 September 2023 10,000 329 37,558 47,887
NET BOOK VALUE
At 30 September 2023 10,000 - 1,735 11,735
At 30 September 2022 12,000 - 1,643 13,643

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 16,581 34,278
Other debtors 9,410 6,397
25,991 40,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 16,181 16,181
Trade creditors 5,016 11,190
Taxation and social security 1,330 5,157
Other creditors 21,302 2,241
43,829 34,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 10,989 30,883

LONDRA GAZETE LIMITED (REGISTERED NUMBER: 04534577)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


8. SECURED DEBTS

The following secured debts are included within creditors:

30.9.23 30.9.22
£    £   
Bank loans 27,170 47,064