1 February 2023 false No description of principal activity Taxfiler 2024.5 11786114business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117861142023-01-31 117861142023-02-012024-01-31 11786114business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11786114business:FilletedAccounts2023-02-012024-01-31 117861142024-01-31 11786114business:Director12023-02-012024-01-31 11786114business:RegisteredOffice2023-02-012024-01-31 117861142023-01-31 11786114core:AfterOneYear2024-01-31 11786114core:AfterOneYear2023-01-31 11786114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11786114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11786114core:PreviouslyStatedAmount2024-01-31 11786114core:PreviouslyStatedAmount2023-01-31 11786114business:SmallEntities2023-02-012024-01-31 11786114countries:EnglandWales2023-02-012024-01-31 117861142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11786114 (England and Wales)
LONDON BERKELEY DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2024
LONDON BERKELEY DEVELOPMENTS LTD Unaudited accounts Contents
Page
- 2 -
LONDON BERKELEY DEVELOPMENTS LTD Company Information for the year ended 31 January 2024
Director
Despoina Flevotomou
Company Number
11786114 (England and Wales)
Registered Office
1 YORK ROAD HOUNSLOW TW3 1LA UNITED KINGDOM
- 3 -
LONDON BERKELEY DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
570,000 
570,000 
Current assets
Cash at bank and in hand
872 
9,930 
Net current assets
872 
9,930 
Total assets less current liabilities
570,872 
579,930 
Creditors: amounts falling due after more than one year
(573,308)
(587,094)
Net liabilities
(2,436)
(7,164)
Capital and reserves
Profit and loss account
(2,436)
(7,164)
Shareholders' funds
(2,436)
(7,164)
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Despoina Flevotomou Director Company Registration No. 11786114
- 4 -
LONDON BERKELEY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LONDON BERKELEY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11786114. The registered office is 1 YORK ROAD, HOUNSLOW, TW3 1LA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
570,000 
At 31 January 2024
570,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
573,308 
587,094 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -