Company Registration No. 12734511 (England and Wales)
London Bookmakers Ltd
Unaudited accounts
for the year ended 31 July 2024
London Bookmakers Ltd
Unaudited accounts
Contents
London Bookmakers Ltd
Company Information
for the year ended 31 July 2024
Company Number
12734511 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
London Bookmakers Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
39,018
45,521
Tangible assets
333,309
441,268
Cash at bank and in hand
42,175
27,482
Creditors: amounts falling due within one year
(262,482)
(291,612)
Net current assets/(liabilities)
111,878
(20,738)
Net assets
484,205
466,051
Called up share capital
1
1
Profit and loss account
484,204
466,050
Shareholders' funds
484,205
466,051
For the year ending 31 July 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 her 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 1 August 2024 and were signed on its behalf by
Petra Bodorova
Director
Company Registration No. 12734511
London Bookmakers Ltd
Notes to the Accounts
for the year ended 31 July 2024
London Bookmakers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734511. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
London Bookmakers Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
649,865
75,000
29,800
754,665
At 31 July 2024
649,865
75,000
29,800
754,665
At 1 August 2023
292,437
15,000
5,960
313,397
Charge for the year
97,479
7,500
2,980
107,959
At 31 July 2024
389,916
22,500
8,940
421,356
At 31 July 2024
259,949
52,500
20,860
333,309
At 31 July 2023
357,428
60,000
23,840
441,268
Amounts falling due within one year
Trade debtors
263,231
208,217
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
37,867
44,825
Taxes and social security
29,816
34,044
Other creditors
72,518
75,724
Loans from directors
52,846
63,100
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).