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Registered Number: 03118973
England and Wales

 

 

 

LONDON SHOPFITTERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the Statement of Financial Position, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


P K R Chowdhury M Com FFA FIPA FAIA
London Accountancy Limited
International Accountants
41 Highwood Gardens
Ilford
Essex
IG5 0AZ
25 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 513,695    408,144 
513,695    408,144 
Current assets      
Stocks 565,888    108,846 
Debtors 1,374,440    1,175,587 
Cash at bank and in hand 378,097    1,069,677 
2,318,425    2,354,110 
Creditors: amount falling due within one year (670,476)   (606,733)
Net current assets 1,647,949    1,747,377 
 
Total assets less current liabilities 2,161,644    2,155,521 
Creditors: amount falling due after more than one year (12,500)   (22,500)
Net assets 2,149,144    2,133,021 
 

Capital and reserves
     
Called up share capital 9    9 
Capital Redemption Reserve 2    2 
Profit and loss account 2,149,133    2,133,010 
Shareholders' funds 2,149,144    2,133,021 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
Surjit SINGH
Director
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General Information
LONDON SHOPFITTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03118973, registration address Trading As LSF Commercial, Unit 6, Blackwater Close, Marsh way, Rainham, Essex, RM13 8UA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery     @ 15%    Reducing Balance method
Fixture and Fittings       @ 15%     Reducing Balance method
Motor Vehicles              @ 25%     Reducing Balance method
Leasehold 1                  @  5%      Straight Line method
Leasehold 2                  @ 10%     Straight  Line method

Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 46 (2023 : 48).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 01 November 2023 16,396    650,205    249,950    144,019    1,060,570 
Additions 27,526    127,661      53,364    208,551 
Disposals     (15,290)     (15,290)
At 31 October 2024 43,922    777,866    234,660    197,383    1,253,831 
Depreciation
At 01 November 2023 4,922    452,634    117,001    77,869    652,426 
Charge for year 2,565    49,384    33,076    17,328    102,353 
On disposals     (14,643)     (14,643)
At 31 October 2024 7,487    502,018    135,434    95,197    740,136 
Net book values
Closing balance as at 31 October 2024 36,435    275,848    99,226    102,186    513,695 
Opening balance as at 01 November 2023 11,474    197,571    132,949    66,150    408,144 


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