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
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
BRIAN G LONIS & CO (SERVICES) LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
437
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)
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
BRIAN G LONIS & CO (SERVICES) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Expenditure on research and development is written off in the year in which it is incurred.
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.
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.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
29,936
50,000
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
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).