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Company Registration No. 09634760 (England and Wales)
London And Suburbs Limited Unaudited accounts for the year ended 30 June 2023
London And Suburbs Limited Unaudited accounts Contents
Page
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London And Suburbs Limited Company Information for the year ended 30 June 2023
Director
Joel Fried
Company Number
09634760 (England and Wales)
Registered Office
115 Craven Park Road London N15 6BL England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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London And Suburbs Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
800,000 
3,677,486 
Current assets
Debtors
5,910,956 
7,605,844 
Creditors: amounts falling due within one year
(10,530,925)
(12,066,143)
Net current liabilities
(4,619,969)
(4,460,299)
Total assets less current liabilities
(3,819,969)
(782,813)
Creditors: amounts falling due after more than one year
(476,101)
(1,938,239)
Net liabilities
(4,296,070)
(2,721,052)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
- 
382,703 
Profit and loss account
(4,296,071)
(3,103,756)
Shareholders' funds
(4,296,070)
(2,721,052)
For the year ending 30 June 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 12 August 2025 and were signed on its behalf by
Joel Fried Director Company Registration No. 09634760
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London And Suburbs Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
London And Suburbs Limited is a private company, limited by shares, registered in England and Wales, registration number 09634760. The registered office is 115 Craven Park Road, London, N15 6BL, England.
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 July 2022
3,677,486 
Disposals
(2,877,486)
At 30 June 2023
800,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,721 
15,721 
Amounts due from group undertakings etc.
5,895,235 
7,590,123 
5,910,956 
7,605,844 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
51,602 
72,073 
Other creditors
10,478,123 
11,992,870 
Accruals
1,200 
1,200 
10,530,925 
12,066,143 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
427,862 
1,890,000 
Other creditors
48,239 
48,239 
476,101 
1,938,239 
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London And Suburbs Limited Notes to the Accounts for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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