Company Registration No. 14532525 (England and Wales)
London Shell Shop Ltd
Unaudited accounts
for the period from 9 December 2022 to 31 December 2023
London Shell Shop Ltd
Unaudited accounts
Contents
London Shell Shop Ltd
Company Information
for the period from 9 December 2022 to 31 December 2023
Directors
Leah Georgina Natalka Lobek
Harry John Lobek
Company Number
14532525 (England and Wales)
London Shell Shop Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
96,532
Creditors: amounts falling due within one year
(58,568)
Total assets less current liabilities
121,438
Creditors: amounts falling due after more than one year
(108,919)
Provisions for liabilities
Called up share capital
100
Profit and loss account
10,662
Shareholders' funds
10,762
For the period ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Harry John Lobek
Director
Company Registration No. 14532525
London Shell Shop Ltd
Notes to the Accounts
for the period from 9 December 2022 to 31 December 2023
London Shell Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532525.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
have been depreciated using the straight line method over 5 years.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
26,000
47,955
73,955
At 31 December 2023
26,000
47,955
73,955
Charge for the period
-
10,235
10,235
At 31 December 2023
-
10,235
10,235
At 31 December 2023
26,000
37,720
63,720
Amounts falling due within one year
Accrued income and prepayments
7,188
Amounts falling due after more than one year
Amounts due from group undertakings etc.
100
London Shell Shop Ltd
Notes to the Accounts
for the period from 9 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
811
7
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
20,217
Loans from directors
13,202
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 8.