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Company Registration No. 09892832 (England and Wales)
BRIAN G LONIS & CO (SERVICES) LIMITED Unaudited accounts for the year ended 30 November 2023
BRIAN G LONIS & CO (SERVICES) LIMITED Unaudited accounts Contents
Page
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BRIAN G LONIS & CO (SERVICES) LIMITED Company Information for the year ended 30 November 2023
Director
Mr. Ayube Ahmad Bakhsh
Company Number
09892832 (England and Wales)
Registered Office
4 Baird Road Enfield Middlesex EN1 1SJ England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 4 Baird Road Enfield Middlesex EN1 1SJ
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BRIAN G LONIS & CO (SERVICES) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
29,936 
50,000 
Cash at bank and in hand
437 
426 
30,373 
50,426 
Creditors: amounts falling due within one year
(2,411)
(22,742)
Net current assets
27,962 
27,684 
Total assets less current liabilities
27,962 
27,684 
Creditors: amounts falling due after more than one year
(40,459)
(46,548)
Net liabilities
(12,497)
(18,864)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,597)
(18,964)
Shareholders' funds
(12,497)
(18,864)
For the year ending 30 November 2023 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 his 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 28 November 2024 and were signed on its behalf by
Mr. Ayube Ahmad Bakhsh Director Company Registration No. 09892832
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BRIAN G LONIS & CO (SERVICES) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BRIAN G LONIS & CO (SERVICES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09892832. The registered office is 4 Baird Road, Enfield, Middlesex, EN1 1SJ, England.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
29,936 
50,000 
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BRIAN G LONIS & CO (SERVICES) LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,411 
22,742 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,459 
46,548 
7
Controlling party
The controlling party party was that of Ayube Ahmad Bakhsh as he holds all of the issued share capital of the company.
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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