1 September 2022 false No description of principal activity Taxfiler 2024.6 12137416business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121374162022-08-31 121374162022-09-012023-08-31 12137416business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12137416business:FilletedAccounts2022-09-012023-08-31 121374162023-08-31 12137416business:Director12022-09-012023-08-31 12137416business:RegisteredOffice2022-09-012023-08-31 121374162022-08-31 12137416core:WithinOneYear2023-08-31 12137416core:WithinOneYear2022-08-31 12137416core:AfterOneYear2023-08-31 12137416core:AfterOneYear2022-08-31 12137416core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12137416core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12137416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12137416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12137416core:PreviouslyStatedAmount2023-08-31 12137416core:PreviouslyStatedAmount2022-08-31 12137416business:SmallEntities2022-09-012023-08-31 12137416countries:EnglandWales2022-09-012023-08-31 121374162021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12137416 (England and Wales)
London And Suburbs Holdings Limited Unaudited accounts for the year ended 31 August 2023
London And Suburbs Holdings Limited Unaudited accounts Contents
Page
- 2 -
London And Suburbs Holdings Limited Company Information for the year ended 31 August 2023
Director
Joel Fried
Company Number
12137416 (England and Wales)
Registered Office
Venitt & Greaves 115 Craven Park Road London N15 6BL United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
London And Suburbs Holdings Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
23,074,162 
23,465,250 
Current assets
Debtors
106,400 
130,677 
Creditors: amounts falling due within one year
(76,987)
(151,674)
Net current assets/(liabilities)
29,413 
(20,997)
Total assets less current liabilities
23,103,575 
23,444,253 
Creditors: amounts falling due after more than one year
(24,085,500)
(24,319,910)
Net liabilities
(981,925)
(875,657)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(982,025)
(875,757)
Shareholders' funds
(981,925)
(875,657)
For the year ending 31 August 2023 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 20 May 2025 and were signed on its behalf by
Joel Fried Director Company Registration No. 12137416
- 4 -
London And Suburbs Holdings Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
London And Suburbs Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12137416. The registered office is Venitt & Greaves, 115 Craven Park Road, London, N15 6BL, United Kingdom.
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
Investment property
2023 
£ 
Fair value at 1 September 2022
23,465,250 
Disposals
(391,088)
At 31 August 2023
23,074,162 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,960 
Accrued income and prepayments
- 
7,317 
Other debtors
106,300 
106,300 
106,300 
130,577 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
46,543 
131,821 
Other creditors
21,444 
14,853 
Accruals
9,000 
5,000 
76,987 
151,674 
- 5 -
London And Suburbs Holdings Limited Notes to the Accounts for the year ended 31 August 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,938,353 
15,373,089 
Other creditors
9,147,147 
8,946,821 
24,085,500 
24,319,910 
8
Controlling party
The ultimate controlling party is London and Suburbs Limited.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -