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Registered Number: 10672175
England and Wales

 

 

 

LONDON ENGINES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,137    38,263 
27,137    38,263 
Current assets      
Stocks 28,500   
Debtors 204,500    73,500 
Cash at bank and in hand 67,578    84,828 
300,578    158,328 
Creditors: amount falling due within one year (238,331)   (103,856)
Net current assets 62,247    54,472 
 
Total assets less current liabilities 89,384    92,735 
Creditors: amount falling due after more than one year (11,667)   (21,667)
Net assets 77,717    71,068 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 77,716    71,067 
Shareholders' funds 77,717    71,068 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 22 January 2025 and were signed by:


-------------------------------
Tariq Nazir
Director
1
General Information
LONDON ENGINES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10672175, registration address UNIT 1, K 9 ESTATE, COLDHARBOUR LANE , RAINHAM, RM13 9YB.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 2,546    59,520    1,452    3,458    66,976 
Additions       2,039    2,039 
Disposals        
At 30 April 2024 2,546    59,520    1,452    5,497    69,015 
Depreciation
At 01 May 2023 1,420    25,805    523    965    28,713 
Charge for year 169    11,903    186    907    13,165 
On disposals        
At 30 April 2024 1,589    37,708    709    1,872    41,878 
Net book values
Closing balance as at 30 April 2024 957    21,812    743    3,625    27,137 
Opening balance as at 01 May 2023 1,126    33,715    929    2,493    38,263 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2