REGISTERED NUMBER: |
Financial Statements for the Year Ended 5 April 2024 |
for |
GREATER LONDON LIEUTENANCY LTD |
REGISTERED NUMBER: |
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: |
MVO DL |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 6 April 2023 |
Additions |
At 5 April 2024 |
DEPRECIATION |
At 6 April 2023 |
Charge for year |
At 5 April 2024 |
NET BOOK VALUE |
At 5 April 2024 |
At 5 April 2023 |
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 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
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. |