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Registered Number: 03876430


 

 

 

LONDON ROAD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Account Solutions Yorkshire Ltd
31 May 2024



....................................................

Account Solutions Yorkshire Ltd

5C Market Street
Malton
YO17 7LY
22 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 204,902    204,902 
204,902    204,902 
Current assets      
Debtors (102,771)  
Cash at bank and in hand   5,136 
(102,771)   5,136 
Creditors: amount falling due within one year   (660)
Net current assets (102,771)   4,476 
 
Total assets less current liabilities 102,131    209,378 
Creditors: amount falling due after more than one year (172,463)   (271,490)
Net assets (70,332)   (62,112)
 

Capital and reserves
     
Called up share capital   100 
Profit and loss account (70,332)   (62,212)
Shareholders' funds (70,332)   (62,112)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:


-------------------------------
Rosanna Hartley
Director
2
General Information
LONDON ROAD LIMITED is a private company, limited by shares, registered in England & Wales, registration number 03876430, registration address 19 MIDDLECAVE ROAD, MALTON NORTH YORKSHIRE, YO17 7JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Land and Buildings   Total
  £   £   £
At 01 June 2023 1,299    203,837    205,136 
Additions    
Disposals    
At 31 May 2024 1,299    203,837    205,136 
Depreciation
At 01 June 2023 234      234 
Charge for year    
On disposals    
At 31 May 2024 234      234 
Net book values
Closing balance as at 31 May 2024 1,065    203,837    204,902 
Opening balance as at 01 June 2023 1,065    203,837    204,902 

The net book value of Land and Buildings includes £ 203,837 (2023 £203,837) in respect of assets leased under finance leases or hire purchase contracts.

3