LONDON PRO-FITTERS LTD

Company Registration Number:
06831417 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LONDON PRO-FITTERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

LONDON PRO-FITTERS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 138,699 121,903
Total fixed assets: 138,699 121,903
Current assets
Debtors:   11,560 63,323
Cash at bank and in hand: 62,285 83,894
Total current assets: 73,845 147,217
Creditors: amounts falling due within one year: 4 (64,501) (47,632)
Net current assets (liabilities): 9,344 99,585
Total assets less current liabilities: 148,043 221,488
Creditors: amounts falling due after more than one year: 5 (120,724) (132,515)
Provision for liabilities: (900) (900)
Total net assets (liabilities): 26,419 88,073
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,319 87,973
Shareholders funds: 26,419 88,073

The notes form part of these financial statements

LONDON PRO-FITTERS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Ali Mohamed
Status: Director

The notes form part of these financial statements

LONDON PRO-FITTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LONDON PRO-FITTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

LONDON PRO-FITTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 121,903
Additions 51,477
At 28 February 2024 173,380
Depreciation
At 01 March 2023 0
Charge for year 34,681
At 28 February 2024 34,681
Net book value
At 28 February 2024 138,699
At 28 February 2023 121,903

LONDON PRO-FITTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

VAT Deferred Tax

LONDON PRO-FITTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due after more than one year note

BBL Finance / Loan Provision