Registered number
03902823
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED
Filleted Accounts
31 December 2023
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED
Registered number: 03902823
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 180 1,928
Creditors: amounts falling due within one year 3 (1,362) (907)
Net current (liabilities)/assets (1,182) 1,021
Net (liabilities)/assets (1,182) 1,021
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,184) 1,019
Shareholders' funds (1,182) 1,021
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phillip George D'Arche
Director
Approved by the board on 25 June 2024
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 480 600
Amounts owed to group undertakings and undertakings in which the company has a participating interest 750 -
Taxation and social security costs 57 232
Other creditors 75 75
1,362 907
4 Other information
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Half Moon House Studios
2a Whitestile Road
Brentford
Middlesex
TW8 9NJ
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED 03902823 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Phillip George D'Arche No description of principal activity 03902823 2022-01-01 2022-12-31 03902823 core:WithinOneYear 2022-12-31 03902823 core:ShareCapital 2022-12-31 03902823 core:RetainedEarningsAccumulatedLosses 2022-12-31 03902823 2023-01-01 2023-12-31 03902823 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03902823 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03902823 bus:Director40 2023-01-01 2023-12-31 03902823 1 2023-01-01 2023-12-31 03902823 2 2023-01-01 2023-12-31 03902823 countries:England 2023-01-01 2023-12-31 03902823 bus:FRS102 2023-01-01 2023-12-31 03902823 bus:FilletedAccounts 2023-01-01 2023-12-31 03902823 2023-12-31 03902823 core:WithinOneYear 2023-12-31 03902823 core:ShareCapital 2023-12-31 03902823 core:RetainedEarningsAccumulatedLosses 2023-12-31 03902823 2022-12-31 iso4217:GBP xbrli:pure