IRIS Accounts Production v24.2.0.383 07999458 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079994582023-03-31079994582024-03-31079994582023-04-012024-03-31079994582022-03-31079994582022-04-012023-03-31079994582023-03-3107999458ns15:EnglandWales2023-04-012024-03-3107999458ns14:PoundSterling2023-04-012024-03-3107999458ns10:Director12023-04-012024-03-3107999458ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107999458ns10:SmallEntities2023-04-012024-03-3107999458ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107999458ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107999458ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107999458ns10:FullAccounts2023-04-012024-03-3107999458ns10:RegisteredOffice2023-04-012024-03-3107999458ns5:CurrentFinancialInstruments2024-03-3107999458ns5:CurrentFinancialInstruments2023-03-3107999458ns5:ShareCapital2024-03-3107999458ns5:ShareCapital2023-03-3107999458ns5:RetainedEarningsAccumulatedLosses2024-03-3107999458ns5:RetainedEarningsAccumulatedLosses2023-03-3107999458ns5:PlantMachinery2023-04-012024-03-3107999458ns5:ComputerEquipment2023-04-012024-03-3107999458ns5:PlantMachinery2023-03-3107999458ns5:ComputerEquipment2023-03-3107999458ns5:PlantMachinery2024-03-3107999458ns5:ComputerEquipment2024-03-3107999458ns5:PlantMachinery2023-03-3107999458ns5:ComputerEquipment2023-03-3107999458ns5:CostValuation2023-03-3107999458ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107999458ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07999458 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LONDRES FACILE LIMITED

LONDRES FACILE LIMITED (REGISTERED NUMBER: 07999458)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDRES FACILE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: C Ramond





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 07999458 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

LONDRES FACILE LIMITED (REGISTERED NUMBER: 07999458)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 83 111
Investments 4 277 277
360 388

CURRENT ASSETS
Debtors 5 18,662 19,912
Cash at bank 10,020 6,837
28,682 26,749
CREDITORS
Amounts falling due within one year 6 17,216 19,938
NET CURRENT ASSETS 11,466 6,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,826

7,199

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,726 7,099
SHAREHOLDERS' FUNDS 11,826 7,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





C Ramond - Director


LONDRES FACILE LIMITED (REGISTERED NUMBER: 07999458)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,104 1,500 3,604
DEPRECIATION
At 1 April 2023 1,993 1,500 3,493
Charge for year 28 - 28
At 31 March 2024 2,021 1,500 3,521
NET BOOK VALUE
At 31 March 2024 83 - 83
At 31 March 2023 111 - 111

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 277
NET BOOK VALUE
At 31 March 2024 277
At 31 March 2023 277

LONDRES FACILE LIMITED (REGISTERED NUMBER: 07999458)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 18,662 19,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,089 4,673
Taxation and social security 1,092 130
Other creditors 13,035 15,135
17,216 19,938

7. ULTIMATE CONTROLLING PARTY

The controlling party is C Ramond.