Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30No description of principal activity22023-05-01true2truefalse 09005237 2023-05-01 2024-04-30 09005237 2022-05-01 2023-04-30 09005237 2024-04-30 09005237 2023-04-30 09005237 c:Director2 2023-05-01 2024-04-30 09005237 d:CurrentFinancialInstruments 2024-04-30 09005237 d:CurrentFinancialInstruments 2023-04-30 09005237 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09005237 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09005237 c:FullAccounts 2023-05-01 2024-04-30 09005237 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09005237 c:Micro-entities 2023-05-01 2024-04-30 09005237 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09005237









THE LONDON BROLLY BAG LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
THE LONDON BROLLY BAG LIMITED
REGISTERED NUMBER: 09005237

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Current assets
9,000
9,000

Creditors: amounts falling due within one year
(130,031)
(130,031)

Net current liabilities
 
 
(121,031)
 
 
(121,031)

Total assets less current liabilities
(121,031)
(121,031)


Net liabilities
(121,031)
(121,031)



Capital and reserves
(121,031)
(121,031)


Notes


General information

The London Brolly Bag Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 49 Upper Montagu Street, London, W1H 1FQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
THE LONDON BROLLY BAG LIMITED
REGISTERED NUMBER: 09005237
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mark Davis Tubby
Director

Date: 7 January 2025

The notes on page 3 form part of these financial statements.

Page 2

 
THE LONDON BROLLY BAG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the directors. The directors have no reason to believe this support will not be forthcoming. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.


2.


Stocks

2024
2023
£
£

Finished goods and goods for resale
9,000
9,000

9,000
9,000



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
127,331
127,331

Accruals and deferred income
2,700
2,700

130,031
130,031


Page 3