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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
Page
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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)
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London Shell Shop Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
63,720 
Current assets
Inventories
8,490 
Debtors
11,264 
Cash at bank and in hand
96,532 
116,286 
Creditors: amounts falling due within one year
(58,568)
Net current assets
57,718 
Total assets less current liabilities
121,438 
Creditors: amounts falling due after more than one year
(108,919)
Provisions for liabilities
Deferred tax
(1,757)
Net assets
10,762 
Capital and reserves
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
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London Shell Shop Ltd Notes to the Accounts for the period from 9 December 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 9 December 2022
- 
- 
- 
Additions
26,000 
47,955 
73,955 
At 31 December 2023
26,000 
47,955 
73,955 
Depreciation
Charge for the period
- 
10,235 
10,235 
At 31 December 2023
- 
10,235 
10,235 
Net book value
At 31 December 2023
26,000 
37,720 
63,720 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,976 
Accrued income and prepayments
7,188 
11,164 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
100 
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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 
£ 
VAT
6,379 
Trade creditors
36,441 
Taxes and social security
811 
Accruals
14,937 
58,568 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
20,217 
Other creditors
75,500 
Loans from directors
13,202 
108,919 
8
Share capital
2023 
£ 
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.
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