Company Registration No. 09663882 (England and Wales)
London Letter Limited
Unaudited accounts
for the year ended 30 June 2024
London Letter Limited
Unaudited accounts
Contents
London Letter Limited
Company Information
for the year ended 30 June 2024
Director
Matthew William Slocombe
Company Number
09663882 (England and Wales)
London Letter Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,732
1,732
Cash at bank and in hand
(4,044)
9,524
Creditors: amounts falling due within one year
(58,703)
(58,380)
Net current (liabilities)/assets
(12,338)
2,629
Total assets less current liabilities
(10,606)
4,361
Creditors: amounts falling due after more than one year
54,182
39,014
Provisions for liabilities
Called up share capital
7,289
7,289
Profit and loss account
36,047
35,846
Shareholders' funds
43,336
43,135
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Matthew William Slocombe
Director
Company Registration No. 09663882
London Letter Limited
Notes to the Accounts
for the year ended 30 June 2024
London Letter Limited is a private company, limited by shares, registered in England and Wales, registration number 09663882.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,243
-
1,841
3,084
At 30 June 2024
1,243
-
1,841
3,084
At 1 July 2023
459
462
431
1,352
At 30 June 2024
459
462
431
1,352
At 30 June 2024
784
(462)
1,410
1,732
At 30 June 2023
784
(462)
1,410
1,732
Amounts falling due within one year
Trade debtors
12,361
16,233
Amounts falling due after more than one year
London Letter Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,251
4,251
Trade creditors
39,562
38,111
Taxes and social security
(6,450)
(2,450)
Other creditors
10,371
8,613
Loans from directors
10,969
9,855
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(54,182)
(39,014)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).