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REGISTERED NUMBER: 08716686 (England and Wales)















Financial Statements for the Year Ended 5 April 2024

for

GREATER LONDON LIEUTENANCY LTD

GREATER LONDON LIEUTENANCY LTD (REGISTERED NUMBER: 08716686)

Contents of the Financial Statements
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREATER LONDON LIEUTENANCY LTD

Company Information
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: Mr J C Baker
Mrs C Harris MVO DL
Mrs H Y Atori





REGISTERED OFFICE: Ferrari House
258 Field End Road
Eastcote
Middlesex
HA4 9UU





REGISTERED NUMBER: 08716686 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

GREATER LONDON LIEUTENANCY LTD (REGISTERED NUMBER: 08716686)

Balance Sheet
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,628 2,971

CURRENT ASSETS
Debtors 5 1,673 1,704
Cash at bank 164,024 103,158
165,697 104,862
CREDITORS
Amounts falling due within one year 6 163,500 81,500
NET CURRENT ASSETS 2,197 23,362
TOTAL ASSETS LESS CURRENT LIABILITIES 8,825 26,333

CAPITAL AND RESERVES
Called up share capital 2 2
Other reserves 16,137 16,137
Retained earnings (7,314 ) 10,194
SHAREHOLDERS' FUNDS 8,825 26,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GREATER LONDON LIEUTENANCY LTD (REGISTERED NUMBER: 08716686)

Balance Sheet - continued
5 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





Mr J C Baker - Director


GREATER LONDON LIEUTENANCY LTD (REGISTERED NUMBER: 08716686)

Notes to the Financial Statements
FOR THE YEAR ENDED 5 APRIL 2024


1. STATUTORY INFORMATION

Greater London Lieutenancy Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 21,323
Additions 5,866
At 5 April 2024 27,189
DEPRECIATION
At 6 April 2023 18,352
Charge for year 2,209
At 5 April 2024 20,561
NET BOOK VALUE
At 5 April 2024 6,628
At 5 April 2023 2,971

GREATER LONDON LIEUTENANCY LTD (REGISTERED NUMBER: 08716686)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 5 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,673 1,704

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 163,500 81,500

7. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the holder of the Office of Lord Lieutenant of Greater London. The company is controlled on a day to day basis by the Clerk and Deputy Clerk to the Lieutenancy, the current Directors and shareholders.