LCF (LONDON) LIMITED

Company Registration Number:
06589593 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LCF (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LCF (LONDON) LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Elena Theophanous
Registered office: 32
Hollickwood Avenue
London
N12 0LT
Company Registration Number: 06589593 (England and Wales)

LCF (LONDON) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 137 166
Total fixed assets: 137 166
Current assets
Cash at bank and in hand: 30,219 28,172
Total current assets: 30,219 28,172
Creditors: amounts falling due within one year: 5 ( 6,915 ) ( 3,245 )
Net current assets (liabilities): 23,304 24,927
Total assets less current liabilities: 23,441 25,093
Creditors: amounts falling due after more than one year: 6 ( 20,135 ) ( 20,578 )
Total net assets (liabilities): 3,306 4,515

The notes form part of these financial statements

LCF (LONDON) LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,305 4,514
Shareholders funds: 3,306 4,515

For the year ending 31 May 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.

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 12 May 2025
And Signed On Behalf Of The Board By:

Name: Elena Theophanous
Status: Director

The notes form part of these financial statements

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 2,306 2,306
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,306 2,306
Depreciation
At 01 June 2023 2,140 2,140
Charge for year 29 29
On disposals - -
Other adjustments - -
At 31 May 2024 2,169 2,169
Net book value
At 31 May 2024 137 137
At 31 May 2023 166 166

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,915 3,245
Total 6,915 3,245

LCF (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 20,135 20,578
Total 20,135 20,578