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Registered Number: 07483614
England and Wales

 

 

 

LONDON CONDIMENT CO. LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Mrs S Pattni
Mr J Pattni
Registered Number 07483614
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
  2024   2023
    £ £   £ £
Fixed assets   47,689      39,690 
Current assets 473,779      388,542   
Creditors: amount falling due within one year (142,604)     (160,451)  
Net current assets   331,175      228,091 
Total assets less current liabilities   378,864      267,781 
Net assets   378,864      267,781 
 

         
Capital and reserves   378,864      267,781 
 
NOTES TO THE ACCOUNTS

General Information
LONDON CONDIMENT CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 07483614, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2023 115,750    6,467    31,498    9,083    162,798 
Additions 16,014        2,961    18,975 
Disposals        
At 31 January 2024 131,764    6,467    31,498    12,044    181,773 
Depreciation
At 01 February 2023 82,204    5,081    28,162    7,661    123,108 
Charge for year 9,084    346    667    879    10,976 
On disposals        
At 31 January 2024 91,288    5,427    28,829    8,540    134,084 
Net book values
Closing balance as at 31 January 2024 40,476    1,040    2,669    3,504    47,689 
Opening balance as at 01 February 2023 33,546    1,386    3,336    1,422    39,690 


3.

Average number of employees

Average number of employees during the year was 9 (2023 : 8).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 October 2024 and were signed on its behalf by:


--------------------------------
Mr J Pattni
Director
2