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Company Registration No. 10181142 (England and Wales)
LONDON WALL BC LTD Unaudited accounts for the year ended 31 May 2024
LONDON WALL BC LTD Unaudited accounts Contents
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LONDON WALL BC LTD Company Information for the year ended 31 May 2024
Directors
Kaja Variku Amleto Del Tito
Company Number
10181142 (England and Wales)
Registered Office
OFFICE ME-123 1 ST KATHARINE'S WAY LONDON E1W 1YL ENGLAND
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LONDON WALL BC LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,651 
852 
Current assets
Debtors
1,275 
2,649 
Cash at bank and in hand
17,449 
9,842 
18,724 
12,491 
Creditors: amounts falling due within one year
(2,300)
(1,943)
Net current assets
16,424 
10,548 
Net assets
18,075 
11,400 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,075 
10,400 
Shareholders' funds
18,075 
11,400 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Kaja Variku Director Company Registration No. 10181142
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LONDON WALL BC LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LONDON WALL BC LTD is a private company, limited by shares, registered in England and Wales, registration number 10181142. The registered office is OFFICE ME-123, 1 ST KATHARINE'S WAY, LONDON, E1W 1YL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,902 
Additions
1,349 
At 31 May 2024
3,251 
Depreciation
At 1 June 2023
1,050 
Charge for the year
550 
At 31 May 2024
1,600 
Net book value
At 31 May 2024
1,651 
At 31 May 2023
852 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,374 
Amounts falling due after more than one year
Other debtors
1,275 
1,275 
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LONDON WALL BC LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
477 
488 
Taxes and social security
1,823 
1,455 
2,300 
1,943 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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