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Company No: 10710484 (England and Wales)

LONDMASS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

LONDMASS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

LONDMASS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
LONDMASS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTORS Mr D Clitheroe
Mrs J Gardner
Mr A J Walker
REGISTERED OFFICE Iron House Farm
Lancaster Road
Out Rawcliffe
Preston
PR3 6BP
United Kingdom
COMPANY NUMBER 10710484 (England and Wales)
ACCOUNTANT MHA
Richard House
9 Winckley Square
Preston
Lancashire
PR1 3HP
LONDMASS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
LONDMASS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 644,313 644,313
Current assets 948 111
Prepayments and accrued income 241 199
Creditors: amounts falling due within one year ( 146,125) ( 125,103)
Net current liabilities ( 144,936) ( 124,793)
Total assets less current liabilities 499,377 519,520
Creditors: amounts falling due after more than one year ( 405,868) ( 443,082)
Accruals and deferred income ( 1,200) ( 1,215)
Net assets 92,309 75,223
Capital and reserves 92,309 75,223

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Londmass Limited (registered number: 10710484) were approved and authorised for issue by the Board of Directors on 10 June 2024 and were signed on its behalf by:

Mr A J Walker
Director
LONDMASS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
LONDMASS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10710484). The address of its registered office is Iron House Farm, Lancaster Road, Out Rawcliffe, Preston, PR3 6BP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3