Registered number: 15110170
London Transformers Ltd |
Unaudited Financial Statements |
for the period ended 30 June 2024 |
as at 30 June 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Eyal Fisher
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,612 by Eyal Fisher, a director of the company, on 02/09/2023.
During the accounting period the maximum amount repayable to Eyal Fisher was £8,095
The following conditions are attached to amount payable to Eyal Fisher:
Opening balance 01/09/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,292
)
(
|
9,904
|
0 | 0 | 0 |
|
Adi Avidani
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,467 by Adi Avidani, a director of the company, on 01/02/2024.
During the accounting period the maximum amount repayable to Adi Avidani was £7,950
The following conditions are attached to amount payable to Adi Avidani:
Opening balance 01/09/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,292
)
(
|
9,759
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/06/2024
Approved by the board of directors and signed on behalf of the board,