LONDON VENTS LIMITED

Company Registration Number:
12136365 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LONDON VENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONDON VENTS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 278
Mitcham Lane
Streatham
London
SW16 6NU
Company Registration Number: 12136365 (England and Wales)

LONDON VENTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,160 35,510
Total fixed assets: 24,160 35,510
Current assets
Debtors: 103,157 172,330
Cash at bank and in hand: 74,984 76,274
Total current assets: 178,141 248,604
Creditors: amounts falling due within one year: ( 109,022 ) ( 167,777 )
Net current assets (liabilities): 69,119 80,827
Total assets less current liabilities: 93,279 116,337
Total net assets (liabilities): 93,279 116,337

The notes form part of these financial statements

LONDON VENTS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 93,179 116,336
Shareholders funds: 93,279 116,337

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: S HODSON
Status: Director

Name: D JUDGE
Status: Director

The notes form part of these financial statements

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 13 11

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 75,700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 75,700
Depreciation
At 01 September 2023 40,190
Charge for year 11,350
On disposals -
Other adjustments -
At 31 August 2024 51,540
Net book value
At 31 August 2024 24,160
At 31 August 2023 35,510