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
London And Suburbs Holdings Limited
Company Information
for the year ended 31 August 2023
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
London And Suburbs Holdings Limited
Statement of financial position
as at 31 August 2023
Investment property
23,074,162
23,465,250
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)
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
London And Suburbs Holdings Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
Fair value at 1 September 2022
23,465,250
At 31 August 2023
23,074,162
Amounts falling due within one year
Accrued income and prepayments
-
7,317
Other debtors
106,300
106,300
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
46,543
131,821
Other creditors
21,444
14,853
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
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).