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REGISTERED NUMBER: 07682827 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

London Lintels Limited

London Lintels Limited (Registered number: 07682827)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


London Lintels Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S B Barnett
N D Wood





REGISTERED OFFICE: Building 2
The Corn Drier Trading Estate
Alresford road
Hampshire
SO21 1HL





REGISTERED NUMBER: 07682827 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

London Lintels Limited (Registered number: 07682827)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 399,789 517,265
Investments 5 - -
399,789 517,265

CURRENT ASSETS
Stocks 647,658 612,630
Debtors 6 680,254 730,683
Cash at bank 98,056 78,142
1,425,968 1,421,455
CREDITORS
Amounts falling due within one year 7 1,053,773 1,023,294
NET CURRENT ASSETS 372,195 398,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

771,984

915,426

CREDITORS
Amounts falling due after more than one
year

8

240,503

364,142
NET ASSETS 531,481 551,284

CAPITAL AND RESERVES
Called up share capital 86 96
Capital redemption reserve (99,990 ) -
Retained earnings 631,385 551,188
531,481 551,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





S B Barnett - Director


London Lintels Limited (Registered number: 07682827)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

London Lintels Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Amended Accounts
These account replace the original accounts filed and are are now the statutory accounts. They have been prepared as they were at the date of the original accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 18 ) .

London Lintels Limited (Registered number: 07682827)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 15,596 884,298 899,894
Additions 7,156 5,072 12,228
At 30 June 2024 22,752 889,370 912,122
DEPRECIATION
At 1 July 2023 2,971 379,658 382,629
Charge for year 2,276 127,428 129,704
At 30 June 2024 5,247 507,086 512,333
NET BOOK VALUE
At 30 June 2024 17,505 382,284 399,789
At 30 June 2023 12,625 504,640 517,265

On the balance sheet date there is a registered charge held at companies house pertaining to some of the above assets.

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 30 June 2024 7,500
PROVISIONS
At 1 July 2023
and 30 June 2024 7,500
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 565,896 592,113
Other debtors 114,358 138,570
680,254 730,683

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,648 20,133
Trade creditors 598,947 645,945
Taxation and social security 361,886 195,034
Other creditors 82,292 162,182
1,053,773 1,023,294

London Lintels Limited (Registered number: 07682827)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 9,262 19,278
Trade creditors 231,241 344,864
240,503 364,142